| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.902.260,94 | -4,8 | -244.338,26 | 22,3 | 892.235,95 |
| 2021 9 | 4.010.024,99 | -10,9 | -491.514,53 | 10,5 | 382.426,16 |
| 2021 8 | 3.627.598,83 | -43,6 | -2.802.008,32 | 55,4 | 1.293.715,26 |
| 2021 7 | 2.333.883,57 | -17,8 | -503.946,94 | -59,4 | -3.410.301,16 |
| 2021 6 | 5.744.184,73 | 906,9 | 5.173.687,47 | 41,4 | 1.680.388,39 |
| 2021 5 | 4.063.796,34 | 2.394,5 | 3.900.884,30 | -52,4 | -4.474.806,43 |
| 2021 4 | 8.538.602,77 | 5.957,0 | 8.397.631,74 | 165,3 | 5.319.953,75 |
| 2021 3 | 3.218.649,02 | -50,1 | -3.236.751,91 | -28,3 | -1.271.893,77 |
| 2021 2 | 4.490.542,79 | 80,0 | 1.995.805,80 | 13,8 | 543.944,04 |
| 2021 1 | 3.946.598,75 | 54,1 | 1.385.663,01 | -38,5 | -2.475.106,13 |
| 2020 12 | 6.421.704,88 | 148,1 | 3.833.328,34 | 49,9 | 2.136.196,41 |
| 2020 11 | 4.285.508,47 | 47,9 | 1.386.859,42 | -16,7 | -861.090,73 |
| 2020 10 | 5.146.599,20 | 98,7 | 2.555.768,02 | 14,3 | 645.059,68 |
| 2020 9 | 4.501.539,52 | 45,4 | 1.406.145,12 | -30,0 | -1.928.067,63 |