| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.917.189,73 | 11,6 | 717.130,73 | -3,3 | -237.540,07 |
| 2021 9 | 7.154.729,80 | 45,3 | 2.230.907,19 | 29,6 | 1.635.138,25 |
| 2021 8 | 5.519.591,55 | -1,6 | -91.755,67 | -35,8 | -3.082.051,18 |
| 2021 7 | 8.601.642,73 | 49,9 | 2.862.514,44 | 11,7 | 898.742,97 |
| 2021 6 | 7.702.899,76 | 60,3 | 2.898.430,18 | 3,1 | 230.310,21 |
| 2021 5 | 7.472.589,55 | 81,6 | 3.356.673,51 | 47,6 | 2.411.247,43 |
| 2021 4 | 5.061.342,12 | 32,4 | 1.237.502,91 | -22,0 | -1.424.023,11 |
| 2021 3 | 6.485.365,23 | 5,3 | 328.633,35 | -0,4 | -25.156,38 |
| 2021 2 | 6.510.521,61 | 5,3 | 329.827,21 | 26,9 | 1.381.754,19 |
| 2021 1 | 5.128.767,42 | 20,2 | 862.565,27 | -10,3 | -585.952,23 |
| 2020 12 | 5.714.719,65 | 9,0 | 473.572,10 | -6,0 | -362.258,99 |
| 2020 11 | 6.076.978,64 | -0,4 | -26.687,05 | -2,0 | -123.080,36 |
| 2020 10 | 6.200.059,00 | -10,4 | -716.369,68 | 25,9 | 1.276.236,39 |
| 2020 9 | 4.923.822,61 | -22,1 | -1.400.447,72 | -12,3 | -687.524,61 |