| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.521.205,28 | -30,0 | -1.508.561,20 | -67,2 | -7.222.995,56 |
| 2021 9 | 10.744.200,84 | 169,9 | 6.762.689,76 | 312,3 | 8.138.032,46 |
| 2021 8 | 2.606.168,38 | 25,4 | 527.172,67 | -46,0 | -2.219.414,90 |
| 2021 7 | 4.825.583,28 | 5,4 | 245.953,24 | 21,6 | 857.419,61 |
| 2021 6 | 3.968.163,67 | 4,0 | 152.202,27 | -31,2 | -1.802.387,53 |
| 2021 5 | 5.770.551,20 | 63,6 | 2.242.190,23 | 6,9 | 371.386,07 |
| 2021 4 | 5.399.165,13 | 191,6 | 3.547.738,98 | 12,0 | 580.047,78 |
| 2021 3 | 4.819.117,35 | 26,7 | 1.016.451,72 | -3,8 | -188.903,45 |
| 2021 2 | 5.008.020,80 | 10,4 | 469.781,32 | -21,8 | -1.392.628,95 |
| 2021 1 | 6.400.649,75 | 3,3 | 205.962,69 | 116,9 | 3.449.691,16 |
| 2020 12 | 2.950.958,59 | -16,6 | -589.262,53 | -41,6 | -2.102.488,19 |
| 2020 11 | 5.053.446,78 | -22,5 | -1.466.333,00 | 0,5 | 23.680,30 |
| 2020 10 | 5.029.766,48 | -30,0 | -2.152.053,97 | 26,3 | 1.048.255,40 |
| 2020 9 | 3.981.511,08 | -40,5 | -2.713.947,56 | 91,5 | 1.902.515,37 |