| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.736.899,45 | 23,9 | 1.685.568,01 | 32,6 | 2.148.768,70 |
| 2021 9 | 6.588.130,75 | -17,8 | -1.422.073,62 | 74,2 | 2.805.080,60 |
| 2021 8 | 3.783.050,15 | -20,3 | -961.473,94 | -45,5 | -3.163.332,26 |
| 2021 7 | 6.946.382,41 | -2,5 | -181.379,08 | 4,4 | 289.775,65 |
| 2021 6 | 6.656.606,76 | -26,6 | -2.410.111,17 | 18,7 | 1.047.531,77 |
| 2021 5 | 5.609.074,99 | 21,4 | 989.983,02 | -6,5 | -388.146,00 |
| 2021 4 | 5.997.220,99 | 82,7 | 2.713.928,85 | -14,8 | -1.040.237,55 |
| 2021 3 | 7.037.458,54 | -19,7 | -1.730.076,59 | 24,9 | 1.404.351,16 |
| 2021 2 | 5.633.107,38 | -40,0 | -3.762.216,49 | 25,4 | 1.141.018,88 |
| 2021 1 | 4.492.088,50 | -30,3 | -1.950.294,54 | -14,6 | -767.361,22 |
| 2020 12 | 5.259.449,72 | -10,6 | -621.088,53 | -11,3 | -670.607,81 |
| 2020 11 | 5.930.057,53 | -40,3 | -4.008.506,46 | -15,9 | -1.121.273,91 |
| 2020 10 | 7.051.331,44 | -42,8 | -5.269.418,14 | -12,0 | -958.872,93 |
| 2020 9 | 8.010.204,37 | -38,1 | -4.924.315,71 | 68,8 | 3.265.680,28 |