| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.352.914,70 | -16,5 | -1.255.104,32 | 44,9 | 1.968.661,74 |
| 2021 9 | 4.384.252,96 | -13,6 | -687.398,13 | -27,8 | -1.690.027,71 |
| 2021 8 | 6.074.280,67 | -30,6 | -2.676.730,06 | -9,2 | -614.505,95 |
| 2021 7 | 6.688.786,62 | 66,8 | 2.679.154,97 | -13,8 | -1.072.124,88 |
| 2021 6 | 7.760.911,50 | -9,5 | -814.369,35 | -21,8 | -2.168.851,89 |
| 2021 5 | 9.929.763,39 | 12,3 | 1.083.354,42 | 40,0 | 2.837.190,52 |
| 2021 4 | 7.092.572,87 | 44,3 | 2.175.999,17 | -12,7 | -1.029.335,96 |
| 2021 3 | 8.121.908,83 | 88,6 | 3.814.553,94 | 18,8 | 1.287.355,18 |
| 2021 2 | 6.834.553,65 | -36,3 | -3.891.655,55 | 26,6 | 1.437.373,30 |
| 2021 1 | 5.397.180,35 | -39,8 | -3.571.076,36 | 30,9 | 1.273.601,01 |
| 2020 12 | 4.123.579,34 | -31,2 | -1.872.740,60 | -67,0 | -8.369.108,42 |
| 2020 11 | 12.492.687,76 | 69,6 | 5.124.469,38 | 64,2 | 4.884.668,74 |
| 2020 10 | 7.608.019,02 | -30,6 | -3.346.449,92 | 50,0 | 2.536.367,93 |
| 2020 9 | 5.071.651,09 | -45,3 | -4.194.367,73 | -42,0 | -3.679.359,64 |