| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.423.779,73 | 23,7 | 1.231.204,43 | -36,9 | -3.756.513,19 |
| 2021 9 | 10.180.292,92 | 66,3 | 4.056.876,36 | 71,5 | 4.244.205,22 |
| 2021 8 | 5.936.087,70 | 19,3 | 958.623,93 | 12,7 | 668.882,39 |
| 2021 7 | 5.267.205,31 | 3,9 | 195.043,89 | -25,0 | -1.758.539,97 |
| 2021 6 | 7.025.745,28 | 18,6 | 1.101.137,88 | -47,4 | -6.340.982,94 |
| 2021 5 | 13.366.728,22 | 148,8 | 7.993.460,60 | 83,2 | 6.072.067,61 |
| 2021 4 | 7.294.660,61 | 68,1 | 2.954.806,82 | -2,7 | -202.493,19 |
| 2021 3 | 7.497.153,80 | 36,0 | 1.986.188,43 | 8,2 | 566.924,55 |
| 2021 2 | 6.930.229,25 | -16,2 | -1.339.747,85 | 14,4 | 873.962,06 |
| 2021 1 | 6.056.267,19 | 20,3 | 1.023.605,43 | 7,8 | 436.394,49 |
| 2020 12 | 5.619.872,70 | 9,5 | 488.325,84 | 1,3 | 70.541,07 |
| 2020 11 | 5.549.331,63 | -22,5 | -1.606.094,47 | 6,9 | 356.756,33 |
| 2020 10 | 5.192.575,30 | -26,8 | -1.901.631,23 | -15,2 | -930.841,26 |
| 2020 9 | 6.123.416,56 | -12,1 | -839.233,61 | 23,0 | 1.145.952,79 |