| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.354.857,54 | 148,7 | 5.593.968,15 | 48,6 | 3.059.638,10 |
| 2021 9 | 6.295.219,44 | 27,1 | 1.341.653,79 | 1,2 | 71.852,49 |
| 2021 8 | 6.223.366,95 | 44,0 | 1.902.823,07 | 43,5 | 1.885.046,56 |
| 2021 7 | 4.338.320,39 | -28,3 | -1.715.006,81 | -54,9 | -5.283.695,03 |
| 2021 6 | 9.622.015,42 | 32,6 | 2.365.809,53 | 51,1 | 3.254.898,19 |
| 2021 5 | 6.367.117,23 | 31,6 | 1.527.334,19 | 37,2 | 1.726.193,40 |
| 2021 4 | 4.640.923,83 | -21,3 | -1.255.203,30 | -25,5 | -1.591.553,59 |
| 2021 3 | 6.232.477,42 | 49,3 | 2.058.492,35 | 18,6 | 976.104,43 |
| 2021 2 | 5.256.372,99 | -0,7 | -38.290,69 | -17,6 | -1.123.438,95 |
| 2021 1 | 6.379.811,94 | 28,5 | 1.415.799,98 | -30,4 | -2.785.625,29 |
| 2020 12 | 9.165.437,23 | 8,5 | 713.897,53 | 78,4 | 4.027.960,52 |
| 2020 11 | 5.137.476,71 | -27,1 | -1.914.139,76 | 36,6 | 1.376.587,32 |
| 2020 10 | 3.760.889,39 | -50,5 | -3.837.905,96 | -24,1 | -1.192.676,26 |
| 2020 9 | 4.953.565,65 | -4,8 | -248.583,94 | 14,7 | 633.021,77 |