| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.603.822,80 | -5,3 | -310.232,88 | -62,3 | -9.239.957,90 |
| 2021 9 | 14.843.780,70 | 185,5 | 9.643.587,75 | 105,6 | 7.625.305,93 |
| 2021 8 | 7.218.474,77 | 91,8 | 3.454.251,47 | 32,7 | 1.779.913,37 |
| 2021 7 | 5.438.561,40 | -5,2 | -296.611,40 | -37,1 | -3.202.283,70 |
| 2021 6 | 8.640.845,10 | 195,9 | 5.720.113,11 | 19,0 | 1.382.007,60 |
| 2021 5 | 7.258.837,50 | 119,5 | 3.952.243,77 | 24,9 | 1.445.400,60 |
| 2021 4 | 5.813.436,90 | 283,6 | 4.297.987,38 | -23,0 | -1.732.499,00 |
| 2021 3 | 7.545.935,90 | 181,3 | 4.862.904,53 | 71,3 | 3.139.693,77 |
| 2021 2 | 4.406.242,13 | -6,1 | -284.019,30 | 16,6 | 626.410,55 |
| 2021 1 | 3.779.831,58 | 1,5 | 54.355,39 | 4,0 | 145.838,47 |
| 2020 12 | 3.633.993,11 | 7,1 | 240.860,99 | -29,5 | -1.523.591,39 |
| 2020 11 | 5.157.584,50 | 13,6 | 615.555,00 | -12,8 | -756.471,18 |
| 2020 10 | 5.914.055,68 | 41,9 | 1.747.446,97 | 13,7 | 713.862,73 |
| 2020 9 | 5.200.192,95 | 21,9 | 933.694,96 | 38,2 | 1.435.969,65 |