| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.868.298,20 | -5,1 | -262.196,44 | -14,3 | -809.025,24 |
| 2021 9 | 5.677.323,44 | 81,3 | 2.544.947,12 | 22,9 | 1.058.069,04 |
| 2021 8 | 4.619.254,40 | 60,7 | 1.744.391,77 | -13,5 | -717.577,33 |
| 2021 7 | 5.336.831,73 | 58,7 | 1.973.611,73 | -13,2 | -813.946,55 |
| 2021 6 | 6.150.778,28 | 61,6 | 2.345.514,50 | 45,0 | 1.908.435,34 |
| 2021 5 | 4.242.342,94 | 2,2 | 89.982,04 | -10,0 | -470.544,28 |
| 2021 4 | 4.712.887,22 | -2,7 | -129.702,02 | -9,6 | -502.557,95 |
| 2021 3 | 5.215.445,17 | 17,8 | 789.120,03 | 34,4 | 1.334.854,69 |
| 2021 2 | 3.880.590,48 | -13,1 | -585.987,37 | -1,6 | -62.080,18 |
| 2021 1 | 3.942.670,66 | -0,3 | -10.022,42 | -12,9 | -584.516,68 |
| 2020 12 | 4.527.187,34 | 6,3 | 267.535,18 | 4,5 | 193.869,59 |
| 2020 11 | 4.333.317,75 | -14,6 | -738.958,56 | -15,5 | -797.176,89 |
| 2020 10 | 5.130.494,64 | 28,0 | 1.122.744,86 | 63,8 | 1.998.118,32 |
| 2020 9 | 3.132.376,32 | -19,2 | -743.648,02 | 9,0 | 257.513,69 |