| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.872.466,31 | 128,0 | 7.227.089,28 | 79,5 | 5.700.852,41 |
| 2021 9 | 7.171.613,90 | -8,1 | -628.141,80 | -1,2 | -85.015,13 |
| 2021 8 | 7.256.629,03 | 15,5 | 971.613,41 | 75,3 | 3.116.144,62 |
| 2021 7 | 4.140.484,41 | 9,6 | 362.512,68 | -21,4 | -1.127.901,86 |
| 2021 6 | 5.268.386,27 | -27,7 | -2.018.255,34 | -6,1 | -340.211,66 |
| 2021 5 | 5.608.597,93 | 1,1 | 59.133,49 | -38,5 | -3.511.402,27 |
| 2021 4 | 9.120.000,20 | 61,4 | 3.469.771,58 | 19,8 | 1.510.097,70 |
| 2021 3 | 7.609.902,50 | 32,6 | 1.872.386,67 | 5,6 | 401.462,90 |
| 2021 2 | 7.208.439,60 | 69,3 | 2.950.868,69 | 39,3 | 2.032.279,61 |
| 2021 1 | 5.176.159,99 | 14,4 | 651.399,19 | -0,2 | -11.130,58 |
| 2020 12 | 5.187.290,57 | 33,4 | 1.298.366,31 | 7,1 | 344.747,21 |
| 2020 11 | 4.842.543,36 | -21,8 | -1.347.304,33 | -14,2 | -802.833,67 |
| 2020 10 | 5.645.377,03 | 6,8 | 358.219,99 | -27,6 | -2.154.378,67 |
| 2020 9 | 7.799.755,70 | 68,8 | 3.179.157,63 | 24,1 | 1.514.740,08 |