| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.919.784,22 | -7,7 | -409.344,19 | -31,9 | -2.303.066,83 |
| 2021 9 | 7.222.851,05 | 19,4 | 1.171.804,09 | 21,0 | 1.251.068,40 |
| 2021 8 | 5.971.782,65 | 15,7 | 810.501,40 | -14,9 | -1.045.514,53 |
| 2021 7 | 7.017.297,18 | 6,0 | 396.951,79 | -15,5 | -1.291.209,71 |
| 2021 6 | 8.308.506,89 | -11,2 | -1.044.723,22 | -15,1 | -1.475.258,70 |
| 2021 5 | 9.783.765,59 | 356,5 | 7.640.344,09 | 6,9 | 634.554,00 |
| 2021 4 | 9.149.211,59 | 246,4 | 6.508.110,82 | -14,9 | -1.607.082,93 |
| 2021 3 | 10.756.294,52 | 225,9 | 7.455.526,47 | 28,5 | 2.386.939,08 |
| 2021 2 | 8.369.355,44 | 74,3 | 3.567.158,71 | -3,8 | -331.162,27 |
| 2021 1 | 8.700.517,71 | 158,0 | 5.328.167,81 | -0,2 | -17.955,42 |
| 2020 12 | 8.718.473,13 | 186,6 | 5.676.861,56 | 40,1 | 2.496.688,33 |
| 2020 11 | 6.221.784,80 | 150,8 | 3.740.500,12 | 16,8 | 892.656,39 |
| 2020 10 | 5.329.128,41 | 116,0 | 2.861.768,19 | -11,9 | -721.918,55 |
| 2020 9 | 6.051.046,96 | 211,0 | 4.105.224,12 | 17,2 | 889.765,71 |