| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.118.201,49 | 96,0 | 2.995.859,30 | -36,2 | -3.475.360,71 |
| 2021 9 | 9.593.562,20 | 942,1 | 8.672.933,54 | 879,4 | 8.614.053,13 |
| 2021 8 | 979.509,07 | -3,7 | -37.385,62 | -75,4 | -3.002.062,82 |
| 2021 7 | 3.981.571,89 | 68,7 | 1.621.773,32 | 62,1 | 1.525.544,83 |
| 2021 6 | 2.456.027,06 | -2,7 | -67.975,46 | -48,8 | -2.339.639,51 |
| 2021 5 | 4.795.666,57 | 70,0 | 1.975.098,36 | -8,2 | -429.694,16 |
| 2021 4 | 5.225.360,73 | 438,2 | 4.254.381,84 | 9,0 | 431.907,42 |
| 2021 3 | 4.793.453,31 | 133,4 | 2.739.618,74 | -12,1 | -657.211,55 |
| 2021 2 | 5.450.664,86 | 247,4 | 3.881.504,27 | 35,7 | 1.434.827,69 |
| 2021 1 | 4.015.837,17 | 54,0 | 1.408.148,27 | -17,3 | -837.231,27 |
| 2020 12 | 4.853.068,44 | 98,2 | 2.404.390,28 | -9,0 | -478.194,97 |
| 2020 11 | 5.331.263,41 | 139,1 | 3.101.115,23 | 70,8 | 2.208.921,22 |
| 2020 10 | 3.122.342,19 | 8,7 | 249.745,43 | 239,2 | 2.201.713,53 |
| 2020 9 | 920.628,66 | -81,5 | -4.057.160,74 | -9,5 | -96.266,03 |