| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.975.396,14 | 4,7 | 265.607,28 | -16,3 | -1.160.814,37 |
| 2021 9 | 7.136.210,51 | 28,0 | 1.562.149,85 | 38,1 | 1.969.902,87 |
| 2021 8 | 5.166.307,64 | 119,0 | 2.807.148,60 | -2,3 | -123.743,95 |
| 2021 7 | 5.290.051,59 | 90,9 | 2.518.381,16 | 19,3 | 855.428,38 |
| 2021 6 | 4.434.623,21 | 58,5 | 1.636.117,58 | -25,1 | -1.483.023,92 |
| 2021 5 | 5.917.647,13 | 121,5 | 3.245.939,86 | 21,9 | 1.063.611,42 |
| 2021 4 | 4.854.035,71 | 115,3 | 2.599.762,95 | -21,0 | -1.288.822,27 |
| 2021 3 | 6.142.857,98 | 101,9 | 3.099.726,35 | 35,0 | 1.591.467,20 |
| 2021 2 | 4.551.390,78 | 46,0 | 1.432.964,21 | 0,0 | 1.645,26 |
| 2021 1 | 4.549.745,52 | 55,2 | 1.617.641,49 | 34,9 | 1.175.878,01 |
| 2020 12 | 3.373.867,51 | 24,8 | 669.445,82 | -46,1 | -2.881.174,12 |
| 2020 11 | 6.255.041,63 | 64,6 | 2.454.613,53 | 9,6 | 545.252,77 |
| 2020 10 | 5.709.788,86 | 21,8 | 1.020.446,39 | 2,4 | 135.728,20 |
| 2020 9 | 5.574.060,66 | 72,4 | 2.341.173,66 | 136,3 | 3.214.901,62 |