| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.409.873,63 | 49,3 | 2.115.873,36 | 42,1 | 1.898.002,78 |
| 2021 9 | 4.511.870,85 | -1,4 | -63.490,05 | 87,0 | 2.098.944,09 |
| 2021 8 | 2.412.926,76 | -57,9 | -3.314.438,24 | -47,1 | -2.144.146,55 |
| 2021 7 | 4.557.073,31 | -41,4 | -3.215.300,88 | -12,5 | -651.174,79 |
| 2021 6 | 5.208.248,10 | 37,5 | 1.420.006,94 | -33,0 | -2.559.248,28 |
| 2021 5 | 7.767.496,38 | 369,2 | 6.112.081,78 | 147,5 | 4.628.690,41 |
| 2021 4 | 3.138.805,97 | -16,8 | -632.391,37 | -35,9 | -1.757.585,34 |
| 2021 3 | 4.896.391,31 | -20,1 | -1.232.638,23 | 58,2 | 1.801.383,36 |
| 2021 2 | 3.095.007,95 | -27,0 | -1.145.782,75 | -8,0 | -269.005,18 |
| 2021 1 | 3.364.013,13 | 62,2 | 1.289.606,78 | 5,3 | 169.605,43 |
| 2020 12 | 3.194.407,70 | -63,2 | -5.475.533,58 | -57,0 | -4.235.250,50 |
| 2020 11 | 7.429.658,20 | 139,9 | 4.332.884,50 | 73,0 | 3.135.657,93 |
| 2020 10 | 4.294.000,27 | 18,7 | 675.423,79 | -6,2 | -281.360,63 |
| 2020 9 | 4.575.360,90 | -36,6 | -2.641.241,00 | -20,1 | -1.152.004,10 |