| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.984.937,40 | 17,9 | 906.685,92 | -25,4 | -2.034.811,61 |
| 2021 9 | 8.019.749,01 | 46,4 | 2.542.890,02 | 35,1 | 2.085.173,01 |
| 2021 8 | 5.934.576,00 | 35,9 | 1.568.435,14 | 7,7 | 426.415,27 |
| 2021 7 | 5.508.160,73 | 24,9 | 1.099.160,52 | -9,0 | -541.325,06 |
| 2021 6 | 6.049.485,79 | 48,5 | 1.974.515,26 | 26,4 | 1.265.120,66 |
| 2021 5 | 4.784.365,13 | 122,5 | 2.634.402,73 | -2,6 | -125.569,78 |
| 2021 4 | 4.909.934,91 | 93,2 | 2.368.156,57 | -13,9 | -794.226,92 |
| 2021 3 | 5.704.161,83 | 115,5 | 3.057.225,12 | 10,3 | 531.421,13 |
| 2021 2 | 5.172.740,70 | 17,3 | 764.227,37 | 13,2 | 603.008,12 |
| 2021 1 | 4.569.732,58 | -1,8 | -85.493,56 | -27,0 | -1.690.846,38 |
| 2020 12 | 6.260.578,96 | 41,0 | 1.820.613,54 | -3,2 | -206.817,72 |
| 2020 11 | 6.467.396,68 | 17,3 | 952.049,37 | 27,4 | 1.389.145,20 |
| 2020 10 | 5.078.251,48 | -28,9 | -2.060.747,00 | -7,3 | -398.607,51 |
| 2020 9 | 5.476.858,99 | 11,0 | 541.042,83 | 25,4 | 1.110.718,13 |