| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.093.866,68 | -23,5 | -1.872.005,19 | -27,1 | -2.268.671,46 |
| 2021 9 | 8.362.538,14 | -21,9 | -2.344.757,44 | -8,7 | -798.800,19 |
| 2021 8 | 9.161.338,33 | 49,5 | 3.032.815,10 | 0,1 | 8.241,87 |
| 2021 7 | 9.153.096,46 | 6,3 | 544.956,47 | 21,2 | 1.600.932,24 |
| 2021 6 | 7.552.164,22 | -19,8 | -1.864.892,77 | -2,3 | -180.059,57 |
| 2021 5 | 7.732.223,79 | -19,2 | -1.835.289,63 | 14,7 | 992.776,57 |
| 2021 4 | 6.739.447,22 | -21,1 | -1.800.490,30 | -14,8 | -1.168.872,48 |
| 2021 3 | 7.908.319,70 | -11,6 | -1.039.055,33 | -2,6 | -213.170,82 |
| 2021 2 | 8.121.490,52 | -15,6 | -1.505.935,50 | -4,2 | -352.868,02 |
| 2021 1 | 8.474.358,54 | -30,7 | -3.755.329,22 | 28,1 | 1.859.875,99 |
| 2020 12 | 6.614.482,55 | -9,7 | -707.562,40 | 38,7 | 1.846.291,36 |
| 2020 11 | 4.768.191,19 | -59,2 | -6.903.764,53 | -40,1 | -3.197.680,68 |
| 2020 10 | 7.965.871,87 | -24,6 | -2.595.781,66 | -25,6 | -2.741.423,71 |
| 2020 9 | 10.707.295,58 | 31,0 | 2.533.991,13 | 74,7 | 4.578.772,35 |