| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.553.193,20 | 1,1 | 69.125,39 | -6,1 | -423.315,11 |
| 2021 9 | 6.976.508,31 | -1,1 | -75.657,45 | 25,9 | 1.433.550,55 |
| 2021 8 | 5.542.957,76 | 24,3 | 1.084.041,07 | -16,2 | -1.067.349,43 |
| 2021 7 | 6.610.307,19 | -14,7 | -1.140.333,05 | -19,9 | -1.643.971,02 |
| 2021 6 | 8.254.278,21 | 20,9 | 1.428.249,56 | 170,3 | 5.200.523,36 |
| 2021 5 | 3.053.754,85 | -47,4 | -2.746.189,10 | -55,9 | -3.868.765,94 |
| 2021 4 | 6.922.520,79 | 105,3 | 3.550.008,20 | -2,9 | -203.142,20 |
| 2021 3 | 7.125.662,99 | 6,4 | 429.938,66 | 20,5 | 1.211.905,43 |
| 2021 2 | 5.913.757,56 | -4,2 | -257.148,18 | -3,7 | -226.259,92 |
| 2021 1 | 6.140.017,48 | 69,3 | 2.512.551,66 | 17,8 | 926.556,41 |
| 2020 12 | 5.213.461,07 | 139,2 | 3.033.505,59 | -29,9 | -2.225.060,93 |
| 2020 11 | 7.438.522,00 | 306,5 | 5.608.704,37 | 14,7 | 954.454,19 |
| 2020 10 | 6.484.067,81 | 193,3 | 4.273.603,23 | -8,1 | -568.097,95 |
| 2020 9 | 7.052.165,76 | 343,6 | 5.462.540,24 | 58,2 | 2.593.249,07 |