| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.578.648,55 | 28,8 | 1.469.973,49 | 12,4 | 725.977,09 |
| 2021 9 | 5.852.671,46 | 10,4 | 549.076,16 | 3,5 | 199.374,92 |
| 2021 8 | 5.653.296,54 | 80,8 | 2.525.660,78 | 0,3 | 15.549,61 |
| 2021 7 | 5.637.746,93 | 7,7 | 404.999,03 | -9,4 | -585.685,17 |
| 2021 6 | 6.223.432,10 | 45,9 | 1.957.856,38 | 89,1 | 2.932.388,00 |
| 2021 5 | 3.291.044,10 | -2,0 | -68.097,98 | -19,9 | -816.074,05 |
| 2021 4 | 4.107.118,15 | 69,6 | 1.685.460,26 | -7,1 | -312.957,51 |
| 2021 3 | 4.420.075,66 | 26,8 | 933.816,60 | -24,9 | -1.464.670,94 |
| 2021 2 | 5.884.746,60 | 78,5 | 2.587.457,39 | 17,5 | 875.410,47 |
| 2021 1 | 5.009.336,13 | 34,3 | 1.279.883,72 | 101,0 | 2.517.529,43 |
| 2020 12 | 2.491.806,70 | 47,8 | 805.905,92 | -35,5 | -1.372.477,42 |
| 2020 11 | 3.864.284,12 | 10,8 | 377.352,06 | -24,4 | -1.244.390,94 |
| 2020 10 | 5.108.675,06 | 19,2 | 823.652,37 | -3,7 | -194.920,24 |
| 2020 9 | 5.303.595,30 | 94,3 | 2.573.544,77 | 69,6 | 2.175.959,54 |