| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.832.893,54 | 17,5 | 718.888,37 | -17,1 | -999.140,02 |
| 2021 9 | 5.832.033,56 | 3,2 | 179.597,29 | -37,4 | -3.477.122,10 |
| 2021 8 | 9.309.155,66 | 78,9 | 4.106.507,17 | 21,3 | 1.634.381,97 |
| 2021 7 | 7.674.773,69 | 49,4 | 2.537.377,97 | -16,9 | -1.557.709,63 |
| 2021 6 | 9.232.483,32 | 108,7 | 4.808.763,05 | 5,1 | 445.187,90 |
| 2021 5 | 8.787.295,42 | 110,1 | 4.604.158,15 | 16,5 | 1.246.040,97 |
| 2021 4 | 7.541.254,45 | 62,5 | 2.900.340,76 | 15,7 | 1.022.705,23 |
| 2021 3 | 6.518.549,22 | 15,2 | 857.712,50 | 15,8 | 888.613,25 |
| 2021 2 | 5.629.935,97 | 18,0 | 857.392,91 | 19,4 | 915.543,11 |
| 2021 1 | 4.714.392,86 | 4,1 | 185.148,04 | -17,6 | -1.005.585,65 |
| 2020 12 | 5.719.978,51 | 6,4 | 343.604,13 | 28,0 | 1.249.830,07 |
| 2020 11 | 4.470.148,44 | -14,2 | -738.821,10 | 8,7 | 356.143,27 |
| 2020 10 | 4.114.005,17 | -34,1 | -2.128.678,08 | -27,2 | -1.538.431,10 |
| 2020 9 | 5.652.436,27 | 19,0 | 903.614,49 | 8,7 | 449.787,78 |