| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.325.728,47 | 20,2 | 1.064.903,74 | -5,7 | -384.396,73 |
| 2021 9 | 6.710.125,20 | 42,7 | 2.008.750,64 | 55,7 | 2.400.621,29 |
| 2021 8 | 4.309.503,91 | 26,7 | 906.731,52 | -12,8 | -630.717,11 |
| 2021 7 | 4.940.221,02 | 30,2 | 1.146.069,83 | -5,0 | -257.904,08 |
| 2021 6 | 5.198.125,10 | 35,5 | 1.360.643,15 | -24,8 | -1.714.596,54 |
| 2021 5 | 6.912.721,64 | 7,2 | 465.272,20 | 11,7 | 722.157,45 |
| 2021 4 | 6.190.564,19 | -12,1 | -853.825,02 | -35,2 | -3.367.669,32 |
| 2021 3 | 9.558.233,51 | 45,1 | 2.971.047,35 | 65,1 | 3.768.726,25 |
| 2021 2 | 5.789.507,26 | -14,6 | -988.208,22 | -7,7 | -479.269,36 |
| 2021 1 | 6.268.776,62 | -26,1 | -2.216.437,52 | -5,5 | -366.444,52 |
| 2020 12 | 6.635.221,14 | 4,1 | 263.807,06 | 0,0 | 174,15 |
| 2020 11 | 6.635.046,99 | -4,5 | -310.916,62 | 26,1 | 1.374.222,26 |
| 2020 10 | 5.260.824,73 | -21,4 | -1.429.809,77 | 11,9 | 559.450,17 |
| 2020 9 | 4.701.374,56 | -23,1 | -1.410.744,41 | 38,2 | 1.298.602,17 |