| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.573.842,50 | 20,1 | 932.958,03 | 4,9 | 262.427,84 |
| 2021 9 | 5.311.414,66 | 22,4 | 970.728,40 | 49,5 | 1.757.337,21 |
| 2021 8 | 3.554.077,45 | -32,1 | -1.682.241,64 | -58,0 | -4.902.396,96 |
| 2021 7 | 8.456.474,41 | 38,7 | 2.357.203,96 | 28,0 | 1.851.157,94 |
| 2021 6 | 6.605.316,47 | 14,3 | 827.405,65 | -18,5 | -1.494.224,47 |
| 2021 5 | 8.099.540,94 | 8,0 | 600.956,72 | 13,8 | 979.180,70 |
| 2021 4 | 7.120.360,24 | -8,5 | -659.232,42 | -13,7 | -1.127.386,82 |
| 2021 3 | 8.247.747,06 | -6,4 | -559.013,16 | 16,0 | 1.139.488,22 |
| 2021 2 | 7.108.258,84 | -9,1 | -712.411,09 | -9,9 | -777.288,84 |
| 2021 1 | 7.885.547,68 | -15,6 | -1.460.511,13 | 14,9 | 1.024.449,32 |
| 2020 12 | 6.861.098,36 | -4,8 | -348.072,08 | 20,6 | 1.169.562,45 |
| 2020 11 | 5.691.535,91 | -18,2 | -1.265.668,98 | 22,6 | 1.050.651,44 |
| 2020 10 | 4.640.884,47 | -37,4 | -2.771.591,47 | 6,9 | 300.198,21 |
| 2020 9 | 4.340.686,26 | 3,4 | 142.754,72 | -17,1 | -895.632,83 |