| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.995.733,40 | 626,4 | 5.170.370,38 | 888,9 | 5.389.419,46 |
| 2021 9 | 606.313,94 | 33,6 | 152.467,70 | -35,7 | -336.867,39 |
| 2021 8 | 943.181,33 | 43,6 | 286.464,01 | -56,5 | -1.222.688,91 |
| 2021 7 | 2.165.870,24 | 44,2 | 663.426,34 | 38,6 | 602.917,23 |
| 2021 6 | 1.562.953,01 | 31,2 | 371.903,81 | 180,2 | 1.005.094,98 |
| 2021 5 | 557.858,03 | 18,6 | 87.656,53 | 33,6 | 140.321,71 |
| 2021 4 | 417.536,32 | 80,8 | 186.652,69 | -11,0 | -51.417,54 |
| 2021 3 | 468.953,86 | -28,9 | -190.238,91 | 37,5 | 127.879,63 |
| 2021 2 | 341.074,23 | -67,2 | -697.407,14 | -10,1 | -38.384,53 |
| 2021 1 | 379.458,76 | -40,6 | -259.559,04 | -70,6 | -911.507,21 |
| 2020 12 | 1.290.965,97 | -5,9 | -80.421,73 | 26,7 | 272.236,45 |
| 2020 11 | 1.018.729,52 | 34,3 | 260.031,60 | 23,4 | 193.366,50 |
| 2020 10 | 825.363,02 | -45,9 | -699.903,03 | 81,9 | 371.516,78 |
| 2020 9 | 453.846,24 | -27,8 | -174.910,48 | -30,9 | -202.871,08 |