| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.805.307,97 | 27,3 | 1.675.477,10 | 36,0 | 2.067.860,82 |
| 2021 9 | 5.737.447,15 | -5,6 | -341.456,09 | 34,3 | 1.466.258,95 |
| 2021 8 | 4.271.188,20 | 2,1 | 88.447,57 | -45,3 | -3.533.739,74 |
| 2021 7 | 7.804.927,94 | 8,7 | 623.727,86 | -25,0 | -2.605.583,87 |
| 2021 6 | 10.410.511,81 | 84,2 | 4.759.189,62 | 6,8 | 659.952,20 |
| 2021 5 | 9.750.559,61 | 96,2 | 4.781.617,31 | -2,3 | -224.085,12 |
| 2021 4 | 9.974.644,73 | 135,0 | 5.730.414,83 | -1,1 | -107.782,16 |
| 2021 3 | 10.082.426,89 | 17,6 | 1.506.983,60 | 30,6 | 2.364.997,33 |
| 2021 2 | 7.717.429,56 | -4,0 | -321.137,30 | 4,0 | 297.598,19 |
| 2021 1 | 7.419.831,37 | 19,4 | 1.206.939,09 | 42,8 | 2.222.141,48 |
| 2020 12 | 5.197.689,89 | -0,5 | -26.060,45 | -15,6 | -959.891,62 |
| 2020 11 | 6.157.581,51 | -9,9 | -678.738,69 | 0,5 | 27.750,64 |
| 2020 10 | 6.129.830,87 | -13,0 | -918.999,19 | 0,8 | 50.927,63 |
| 2020 9 | 6.078.903,24 | -22,4 | -1.751.224,67 | 45,3 | 1.896.162,61 |