| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.548.099,33 | 29,1 | 1.927.415,00 | 30,3 | 1.988.711,96 |
| 2021 9 | 6.559.387,37 | -7,7 | -546.056,27 | 32,3 | 1.601.437,01 |
| 2021 8 | 4.957.950,36 | 18,4 | 771.451,76 | 12,1 | 535.815,10 |
| 2021 7 | 4.422.135,26 | -34,6 | -2.340.327,60 | -56,8 | -5.815.806,11 |
| 2021 6 | 10.237.941,37 | 21,9 | 1.841.549,87 | 125,3 | 5.694.324,34 |
| 2021 5 | 4.543.617,03 | 25,3 | 918.658,24 | -51,8 | -4.872.565,82 |
| 2021 4 | 9.416.182,85 | 308,1 | 7.109.087,56 | 72,2 | 3.948.483,13 |
| 2021 3 | 5.467.699,72 | 87,6 | 2.552.700,99 | -38,7 | -3.449.809,00 |
| 2021 2 | 8.917.508,72 | 48,5 | 2.910.737,55 | 76,4 | 3.861.177,27 |
| 2021 1 | 5.056.331,45 | -63,2 | -8.696.519,66 | -13,6 | -795.137,21 |
| 2020 12 | 5.851.468,66 | 79,3 | 2.587.698,71 | -27,1 | -2.172.672,62 |
| 2020 11 | 8.024.141,28 | 37,8 | 2.199.755,91 | 21,2 | 1.403.456,95 |
| 2020 10 | 6.620.684,33 | -8,8 | -640.658,44 | -6,8 | -484.759,31 |
| 2020 9 | 7.105.443,64 | -27,9 | -2.752.668,68 | 69,7 | 2.918.945,04 |