| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.897.023,99 | 36,9 | 1.589.134,64 | 17,9 | 897.116,95 |
| 2021 9 | 4.999.907,04 | 22,2 | 908.115,49 | 17,8 | 754.783,89 |
| 2021 8 | 4.245.123,15 | 33,6 | 1.068.322,10 | -25,9 | -1.480.819,34 |
| 2021 7 | 5.725.942,49 | 35,4 | 1.496.364,45 | -0,7 | -38.531,41 |
| 2021 6 | 5.764.473,90 | 41,9 | 1.701.342,45 | 18,8 | 910.052,19 |
| 2021 5 | 4.854.421,71 | 44,5 | 1.495.186,48 | -11,8 | -650.058,76 |
| 2021 4 | 5.504.480,47 | 28,4 | 1.217.954,76 | -52,2 | -6.021.512,85 |
| 2021 3 | 11.525.993,32 | 236,3 | 8.098.989,08 | 343,0 | 8.924.129,29 |
| 2021 2 | 2.601.864,03 | -42,4 | -1.911.260,88 | 56,6 | 940.351,45 |
| 2021 1 | 1.661.512,58 | -60,6 | -2.553.799,04 | -41,7 | -1.188.045,27 |
| 2020 12 | 2.849.557,85 | -9,0 | -282.144,63 | -45,8 | -2.409.051,47 |
| 2020 11 | 5.258.609,32 | 14,5 | 664.202,99 | 22,1 | 950.719,97 |
| 2020 10 | 4.307.889,35 | -5,2 | -237.552,65 | 5,3 | 216.097,80 |
| 2020 9 | 4.091.791,55 | 16,6 | 581.933,91 | 28,8 | 914.990,50 |