| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.491.944,87 | 48,6 | 2.123.072,02 | 57,2 | 2.362.200,69 |
| 2021 9 | 4.129.744,18 | 26,1 | 855.357,62 | 17,3 | 608.913,96 |
| 2021 8 | 3.520.830,22 | 50,2 | 1.175.998,88 | -27,6 | -1.339.089,27 |
| 2021 7 | 4.859.919,49 | 42,4 | 1.447.071,34 | 20,1 | 813.251,15 |
| 2021 6 | 4.046.668,34 | 33,2 | 1.008.327,40 | 124,5 | 2.244.191,22 |
| 2021 5 | 1.802.477,12 | -30,9 | -804.021,18 | -53,7 | -2.087.916,69 |
| 2021 4 | 3.890.393,81 | 92,9 | 1.874.024,57 | -8,9 | -377.495,91 |
| 2021 3 | 4.267.889,72 | 145,3 | 2.527.675,08 | -12,4 | -606.048,18 |
| 2021 2 | 4.873.937,90 | 64,7 | 1.914.705,10 | 8,9 | 398.537,57 |
| 2021 1 | 4.475.400,33 | 37,7 | 1.224.793,04 | 12,1 | 481.718,09 |
| 2020 12 | 3.993.682,24 | 68,3 | 1.620.321,19 | -30,1 | -1.721.891,22 |
| 2020 11 | 5.715.573,46 | 24,6 | 1.126.622,93 | 30,8 | 1.346.700,61 |
| 2020 10 | 4.368.872,85 | 24,3 | 854.900,26 | 33,4 | 1.094.486,29 |
| 2020 9 | 3.274.386,56 | 21,6 | 580.685,52 | 39,6 | 929.555,22 |