| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.092.891,21 | 9,0 | 502.151,22 | 15,3 | 809.774,95 |
| 2021 9 | 5.283.116,26 | -29,3 | -2.188.119,44 | 13,0 | 609.186,28 |
| 2021 8 | 4.673.929,98 | -37,2 | -2.769.175,91 | 24,1 | 907.056,93 |
| 2021 7 | 3.766.873,05 | -70,6 | -9.054.891,88 | -10,0 | -416.613,50 |
| 2021 6 | 4.183.486,55 | -56,1 | -5.334.885,57 | -23,4 | -1.277.331,48 |
| 2021 5 | 5.460.818,03 | -69,0 | -12.175.229,92 | -6,2 | -360.781,42 |
| 2021 4 | 5.821.599,45 | -56,5 | -7.554.543,93 | 2,5 | 141.599,81 |
| 2021 3 | 5.679.999,64 | 18,2 | 872.453,37 | 4,6 | 247.521,67 |
| 2021 2 | 5.432.477,97 | 21,6 | 966.000,55 | 3,2 | 166.276,73 |
| 2021 1 | 5.266.201,24 | 30,4 | 1.226.262,11 | -25,7 | -1.823.925,63 |
| 2020 12 | 7.090.126,87 | 46,9 | 2.264.514,90 | 46,6 | 2.252.692,14 |
| 2020 11 | 4.837.434,73 | 18,0 | 736.861,87 | -13,5 | -753.305,26 |
| 2020 10 | 5.590.739,99 | 18,1 | 854.835,37 | -25,2 | -1.880.495,71 |
| 2020 9 | 7.471.235,70 | 41,4 | 2.187.731,54 | 0,4 | 28.129,81 |