| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.941.978,39 | 22,3 | 1.449.276,50 | 31,7 | 1.912.930,51 |
| 2021 9 | 6.029.047,88 | -23,0 | -1.796.442,11 | 68,4 | 2.449.257,22 |
| 2021 8 | 3.579.790,66 | -12,9 | -528.925,62 | -46,5 | -3.116.743,98 |
| 2021 7 | 6.696.534,64 | 10,1 | 616.014,56 | 2,5 | 164.524,70 |
| 2021 6 | 6.532.009,94 | -23,9 | -2.055.815,22 | 19,1 | 1.047.831,90 |
| 2021 5 | 5.484.178,04 | 21,8 | 982.101,62 | -4,9 | -280.101,94 |
| 2021 4 | 5.764.279,98 | 90,2 | 2.733.811,95 | -15,4 | -1.047.915,46 |
| 2021 3 | 6.812.195,44 | -17,6 | -1.449.961,02 | 21,0 | 1.183.069,95 |
| 2021 2 | 5.629.125,49 | -34,7 | -2.989.560,45 | 30,8 | 1.324.987,05 |
| 2021 1 | 4.304.138,44 | -30,3 | -1.871.214,50 | -14,7 | -743.387,54 |
| 2020 12 | 5.047.525,98 | 1,6 | 78.857,26 | -8,8 | -485.285,43 |
| 2020 11 | 5.532.811,41 | -38,4 | -3.447.264,05 | -14,8 | -959.890,48 |
| 2020 10 | 6.492.701,89 | -44,3 | -5.170.610,64 | -17,0 | -1.332.788,10 |
| 2020 9 | 7.825.489,99 | -28,5 | -3.123.119,48 | 90,5 | 3.716.773,71 |