| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.094.728,18 | -8,5 | -470.795,48 | -0,2 | -7.673,23 |
| 2021 9 | 5.102.401,41 | 42,2 | 1.514.997,36 | 24,0 | 988.273,26 |
| 2021 8 | 4.114.128,15 | 30,4 | 959.250,25 | -24,8 | -1.356.085,78 |
| 2021 7 | 5.470.213,93 | 5,2 | 269.104,58 | -5,2 | -298.618,28 |
| 2021 6 | 5.768.832,21 | 26,1 | 1.192.327,50 | 0,4 | 23.173,03 |
| 2021 5 | 5.745.659,18 | 54,7 | 2.031.655,03 | 15,8 | 783.867,27 |
| 2021 4 | 4.961.791,91 | 26,0 | 1.022.952,29 | -2,2 | -112.430,17 |
| 2021 3 | 5.074.222,08 | 33,9 | 1.283.424,52 | -17,4 | -1.065.023,96 |
| 2021 2 | 6.139.246,04 | -14,8 | -1.069.925,29 | 39,3 | 1.733.306,36 |
| 2021 1 | 4.405.939,68 | -19,2 | -1.048.477,68 | 44,9 | 1.365.523,86 |
| 2020 12 | 3.040.415,82 | -31,3 | -1.381.816,51 | -28,9 | -1.233.726,36 |
| 2020 11 | 4.274.142,18 | -5,3 | -236.676,32 | -23,2 | -1.291.381,48 |
| 2020 10 | 5.565.523,66 | 26,4 | 1.160.803,76 | 55,1 | 1.978.119,61 |
| 2020 9 | 3.587.404,05 | -27,7 | -1.371.775,99 | 13,7 | 432.526,15 |