| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.374.523,23 | -30,2 | -2.323.288,23 | -14,3 | -897.292,49 |
| 2021 9 | 6.271.815,72 | -44,6 | -5.053.375,17 | 25,1 | 1.258.964,21 |
| 2021 8 | 5.012.851,51 | -2,6 | -134.776,36 | -25,2 | -1.686.267,03 |
| 2021 7 | 6.699.118,54 | -15,7 | -1.244.946,86 | -5,4 | -384.330,50 |
| 2021 6 | 7.083.449,04 | -42,0 | -5.118.293,17 | 7,3 | 478.794,43 |
| 2021 5 | 6.604.654,61 | -46,8 | -5.802.717,23 | -26,5 | -2.375.128,67 |
| 2021 4 | 8.979.783,28 | 18,9 | 1.425.096,53 | 2,0 | 176.562,72 |
| 2021 3 | 8.803.220,56 | 22,5 | 1.614.012,88 | 37,7 | 2.410.269,67 |
| 2021 2 | 6.392.950,89 | -69,2 | -14.358.902,54 | 79,4 | 2.828.929,95 |
| 2021 1 | 3.564.020,94 | -28,5 | -1.422.781,87 | -53,5 | -4.107.288,56 |
| 2020 12 | 7.671.309,50 | 53,6 | 2.675.281,42 | 7,7 | 545.002,46 |
| 2020 11 | 7.126.307,04 | 20,1 | 1.194.231,09 | -7,4 | -571.504,42 |
| 2020 10 | 7.697.811,46 | 9,1 | 640.240,07 | -32,0 | -3.627.379,43 |
| 2020 9 | 11.325.190,89 | 135,1 | 6.508.721,45 | 120,0 | 6.177.563,02 |