| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.269.778,80 | -8,8 | -605.745,82 | -17,2 | -1.302.877,95 |
| 2021 9 | 7.572.656,75 | 46,2 | 2.393.683,23 | -12,4 | -1.074.542,76 |
| 2021 8 | 8.647.199,51 | 161,7 | 5.342.264,64 | 129,7 | 4.883.036,66 |
| 2021 7 | 3.764.162,85 | -8,8 | -364.827,46 | 19,5 | 613.578,75 |
| 2021 6 | 3.150.584,10 | -52,3 | -3.455.709,47 | -29,6 | -1.322.226,43 |
| 2021 5 | 4.472.810,53 | -50,4 | -4.545.847,67 | -10,7 | -536.873,29 |
| 2021 4 | 5.009.683,82 | 37,5 | 1.365.001,33 | -4,2 | -219.990,02 |
| 2021 3 | 5.229.673,84 | -22,8 | -1.545.137,09 | 4,7 | 236.337,13 |
| 2021 2 | 4.993.336,71 | -46,9 | -4.417.594,45 | -18,2 | -1.107.291,43 |
| 2021 1 | 6.100.628,14 | -23,2 | -1.844.585,07 | -18,9 | -1.422.820,30 |
| 2020 12 | 7.523.448,44 | -28,6 | -3.011.994,35 | -5,8 | -462.846,33 |
| 2020 11 | 7.986.294,77 | -9,3 | -816.645,06 | 16,2 | 1.110.770,15 |
| 2020 10 | 6.875.524,62 | -45,6 | -5.764.609,79 | 32,8 | 1.696.551,10 |
| 2020 9 | 5.178.973,52 | -26,5 | -1.867.317,11 | 56,7 | 1.874.038,65 |