| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.908.169,38 | 2,1 | 99.058,80 | -11,7 | -647.509,48 |
| 2021 9 | 5.555.678,86 | 29,9 | 1.277.986,42 | -17,3 | -1.162.910,79 |
| 2021 8 | 6.718.589,65 | -1,3 | -87.388,23 | -29,2 | -2.771.954,91 |
| 2021 7 | 9.490.544,56 | 28,7 | 2.115.625,77 | 5,6 | 500.986,58 |
| 2021 6 | 8.989.557,98 | 15,3 | 1.195.915,21 | 25,5 | 1.826.037,50 |
| 2021 5 | 7.163.520,48 | -25,4 | -2.442.935,38 | -19,4 | -1.722.514,86 |
| 2021 4 | 8.886.035,34 | 149,4 | 5.322.823,71 | 102,2 | 4.491.949,88 |
| 2021 3 | 4.394.085,46 | -64,4 | -7.956.869,23 | 6,8 | 278.807,40 |
| 2021 2 | 4.115.278,06 | -64,5 | -7.466.947,07 | -12,3 | -575.142,35 |
| 2021 1 | 4.690.420,41 | -58,3 | -6.549.291,84 | -6,1 | -304.328,24 |
| 2020 12 | 4.994.748,65 | -44,3 | -3.976.869,17 | -45,6 | -4.181.338,71 |
| 2020 11 | 9.176.087,36 | -21,9 | -2.576.653,00 | 90,8 | 4.366.976,78 |
| 2020 10 | 4.809.110,58 | -57,4 | -6.490.988,59 | 12,4 | 531.418,14 |
| 2020 9 | 4.277.692,44 | -76,0 | -13.545.718,86 | -37,2 | -2.528.285,44 |