| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.032.044,78 | 52,7 | 2.770.988,71 | 5,2 | 393.417,33 |
| 2021 9 | 7.638.627,45 | 54,3 | 2.688.054,06 | 23,4 | 1.446.768,55 |
| 2021 8 | 6.191.858,90 | -9,0 | -611.034,22 | -6,0 | -394.066,98 |
| 2021 7 | 6.585.925,88 | 81,9 | 2.964.936,31 | -11,0 | -810.006,75 |
| 2021 6 | 7.395.932,63 | 38,5 | 2.057.264,87 | -16,5 | -1.463.212,31 |
| 2021 5 | 8.859.144,94 | 25,3 | 1.787.094,17 | 63,9 | 3.453.536,12 |
| 2021 4 | 5.405.608,82 | 66,6 | 2.160.353,32 | -26,5 | -1.950.842,73 |
| 2021 3 | 7.356.451,55 | 58,1 | 2.702.696,15 | 0,2 | 14.173,95 |
| 2021 2 | 7.342.277,60 | 61,4 | 2.793.934,72 | 60,8 | 2.776.187,47 |
| 2021 1 | 4.566.090,13 | -22,2 | -1.304.816,52 | 4,2 | 183.359,23 |
| 2020 12 | 4.382.730,90 | -15,7 | -815.990,45 | -34,0 | -2.255.494,85 |
| 2020 11 | 6.638.225,75 | -2,6 | -178.065,76 | 26,2 | 1.377.169,68 |
| 2020 10 | 5.261.056,07 | -24,4 | -1.701.030,59 | 6,3 | 310.482,68 |
| 2020 9 | 4.950.573,39 | -29,9 | -2.114.301,54 | -27,2 | -1.852.319,73 |