| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.794.171,59 | 30,2 | 1.345.269,98 | -7,9 | -499.122,59 |
| 2021 9 | 6.293.294,18 | 348,4 | 4.889.789,84 | 65,5 | 2.490.178,26 |
| 2021 8 | 3.803.115,92 | 4,2 | 154.544,77 | -31,8 | -1.776.469,37 |
| 2021 7 | 5.579.585,29 | 64,1 | 2.179.993,95 | 18,3 | 863.184,27 |
| 2021 6 | 4.716.401,02 | 128,5 | 2.652.350,60 | -18,1 | -1.043.573,75 |
| 2021 5 | 5.759.974,77 | 185,3 | 3.741.218,11 | 91,0 | 2.743.994,73 |
| 2021 4 | 3.015.980,04 | 106,8 | 1.557.764,55 | -31,0 | -1.353.093,82 |
| 2021 3 | 4.369.073,86 | 107,5 | 2.263.172,81 | 51,4 | 1.483.477,18 |
| 2021 2 | 2.885.596,68 | -63,0 | -4.916.145,84 | -68,0 | -6.123.350,75 |
| 2021 1 | 9.008.947,43 | 128,2 | 5.060.370,85 | 115,9 | 4.835.637,94 |
| 2020 12 | 4.173.309,49 | 49,4 | 1.379.842,50 | 18,2 | 642.191,99 |
| 2020 11 | 3.531.117,50 | -43,7 | -2.741.315,94 | -20,6 | -917.784,11 |
| 2020 10 | 4.448.901,61 | 25,6 | 905.824,68 | 217,0 | 3.045.397,27 |
| 2020 9 | 1.403.504,34 | -71,4 | -3.508.748,05 | -61,5 | -2.245.066,81 |