| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.001.262,80 | 47,6 | 1.933.904,72 | 21,2 | 1.049.431,65 |
| 2021 9 | 4.951.831,15 | 33,0 | 1.229.640,80 | 41,0 | 1.439.779,88 |
| 2021 8 | 3.512.051,27 | 13,1 | 407.792,99 | -26,7 | -1.280.001,30 |
| 2021 7 | 4.792.052,57 | 11,8 | 504.599,89 | 3,0 | 139.534,11 |
| 2021 6 | 4.652.518,46 | 28,0 | 1.018.019,30 | -23,2 | -1.403.216,77 |
| 2021 5 | 6.055.735,23 | 113,3 | 3.216.071,75 | 13,6 | 726.780,31 |
| 2021 4 | 5.328.954,92 | 22,8 | 988.787,65 | -0,1 | -3.534,97 |
| 2021 3 | 5.332.489,89 | 9,3 | 452.366,16 | 9,6 | 465.503,91 |
| 2021 2 | 4.866.985,98 | -9,4 | -504.502,83 | 8,5 | 381.167,18 |
| 2021 1 | 4.485.818,80 | 14,2 | 556.954,70 | 11,4 | 459.571,18 |
| 2020 12 | 4.026.247,62 | 24,3 | 787.469,16 | 4,9 | 188.774,90 |
| 2020 11 | 3.837.472,72 | 22,2 | 697.863,10 | -5,7 | -229.885,36 |
| 2020 10 | 4.067.358,08 | -7,5 | -329.500,71 | 9,3 | 345.167,73 |
| 2020 9 | 3.722.190,35 | -41,9 | -2.679.575,11 | 19,9 | 617.932,07 |