| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.588.161,35 | 13,3 | 773.090,94 | -12,3 | -926.834,15 |
| 2021 9 | 7.514.995,50 | 72,1 | 3.149.216,44 | 80,5 | 3.350.836,40 |
| 2021 8 | 4.164.159,10 | 41,7 | 1.224.441,30 | -52,4 | -4.585.923,17 |
| 2021 7 | 8.750.082,27 | 45,3 | 2.729.023,09 | 27,8 | 1.904.733,17 |
| 2021 6 | 6.845.349,10 | -2,0 | -141.783,92 | 5,1 | 329.040,71 |
| 2021 5 | 6.516.308,39 | -13,3 | -999.045,70 | -5,5 | -378.431,82 |
| 2021 4 | 6.894.740,21 | 12,3 | 754.510,86 | 14,2 | 855.150,96 |
| 2021 3 | 6.039.589,25 | 3,3 | 192.391,78 | 19,6 | 988.557,78 |
| 2021 2 | 5.051.031,47 | -24,3 | -1.622.075,54 | -3,5 | -183.807,96 |
| 2021 1 | 5.234.839,43 | -2,1 | -113.156,87 | 8,4 | 406.090,98 |
| 2020 12 | 4.828.748,45 | 31,0 | 1.143.371,09 | -20,8 | -1.270.921,92 |
| 2020 11 | 6.099.670,37 | 27,6 | 1.320.970,60 | 4,9 | 284.599,96 |
| 2020 10 | 5.815.070,41 | 44,2 | 1.781.320,74 | 33,2 | 1.449.291,35 |
| 2020 9 | 4.365.779,06 | -7,5 | -355.360,89 | 48,5 | 1.426.061,26 |