| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.152.740,15 | 25,3 | 1.039.912,08 | -39,5 | -3.364.505,03 |
| 2021 9 | 8.517.245,18 | 72,6 | 3.582.999,99 | 48,9 | 2.798.263,42 |
| 2021 8 | 5.718.981,76 | 85,5 | 2.636.683,49 | -15,1 | -1.018.073,55 |
| 2021 7 | 6.737.055,31 | -7,6 | -556.434,18 | 41,8 | 1.984.660,91 |
| 2021 6 | 4.752.394,40 | -30,7 | -2.101.459,17 | -35,6 | -2.625.828,88 |
| 2021 5 | 7.378.223,28 | -7,5 | -601.637,53 | -15,9 | -1.399.168,01 |
| 2021 4 | 8.777.391,29 | 69,0 | 3.582.059,13 | 23,4 | 1.665.671,53 |
| 2021 3 | 7.111.719,76 | 199,1 | 4.734.305,05 | 18,7 | 1.121.896,14 |
| 2021 2 | 5.989.823,62 | 19,0 | 956.732,97 | 35,8 | 1.577.278,32 |
| 2021 1 | 4.412.545,30 | -7,2 | -343.962,38 | 16,5 | 623.721,81 |
| 2020 12 | 3.788.823,49 | -21,6 | -1.041.279,46 | -3,0 | -118.460,79 |
| 2020 11 | 3.907.284,28 | -46,5 | -3.401.849,22 | -5,0 | -205.543,79 |
| 2020 10 | 4.112.828,07 | 1,9 | 75.153,44 | -16,7 | -821.417,12 |
| 2020 9 | 4.934.245,19 | -28,7 | -1.981.204,85 | 60,1 | 1.851.946,92 |