| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.416.427,24 | 39,1 | 2.082.911,64 | 3,3 | 237.686,37 |
| 2021 9 | 7.178.740,87 | 98,3 | 3.559.393,64 | 14,6 | 913.997,38 |
| 2021 8 | 6.264.743,49 | 49,3 | 2.067.296,36 | 1,0 | 58.849,57 |
| 2021 7 | 6.205.893,92 | 13,2 | 721.708,00 | 23,7 | 1.187.761,14 |
| 2021 6 | 5.018.132,78 | -5,9 | -312.083,32 | -5,0 | -262.800,05 |
| 2021 5 | 5.280.932,83 | -3,0 | -163.568,93 | -27,8 | -2.028.939,78 |
| 2021 4 | 7.309.872,61 | 130,8 | 4.142.507,12 | -8,9 | -713.542,36 |
| 2021 3 | 8.023.414,97 | 25,0 | 1.602.705,14 | 17,9 | 1.216.713,52 |
| 2021 2 | 6.806.701,45 | 5,4 | 348.932,70 | -4,2 | -299.571,33 |
| 2021 1 | 7.106.272,78 | -12,5 | -1.012.698,27 | 19,3 | 1.148.993,73 |
| 2020 12 | 5.957.279,05 | 14,0 | 733.309,57 | -17,4 | -1.252.098,25 |
| 2020 11 | 7.209.377,30 | 24,3 | 1.407.631,12 | 35,2 | 1.875.861,70 |
| 2020 10 | 5.333.515,60 | -13,4 | -821.750,84 | 47,4 | 1.714.168,37 |
| 2020 9 | 3.619.347,23 | -39,9 | -2.397.456,32 | -13,8 | -578.099,90 |