| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.471.040,01 | 138,9 | 3.181.339,70 | 52,9 | 1.893.245,74 |
| 2021 9 | 3.577.794,27 | -54,4 | -4.259.985,86 | -14,6 | -611.588,53 |
| 2021 8 | 4.189.382,80 | -8,1 | -368.071,30 | -53,2 | -4.752.225,86 |
| 2021 7 | 8.941.608,66 | 462,2 | 7.351.256,36 | 317,5 | 6.799.659,84 |
| 2021 6 | 2.141.948,82 | 42,8 | 641.843,85 | -30,6 | -946.060,73 |
| 2021 5 | 3.088.009,55 | 16,5 | 436.435,14 | -22,7 | -909.150,54 |
| 2021 4 | 3.997.160,09 | 246,3 | 2.842.964,17 | -51,4 | -4.234.510,50 |
| 2021 3 | 8.231.670,59 | 52,4 | 2.829.144,85 | 321,7 | 6.279.799,32 |
| 2021 2 | 1.951.871,27 | -73,4 | -5.389.054,31 | -58,3 | -2.726.739,84 |
| 2021 1 | 4.678.611,11 | -29,0 | -1.908.755,00 | 55,2 | 1.663.700,68 |
| 2020 12 | 3.014.910,43 | -2,1 | -63.769,60 | 16,5 | 427.886,63 |
| 2020 11 | 2.587.023,80 | -2,8 | -74.412,91 | 13,0 | 297.323,49 |
| 2020 10 | 2.289.700,31 | 20,5 | 388.876,31 | -70,8 | -5.548.079,82 |
| 2020 9 | 7.837.780,13 | 85,2 | 3.605.554,72 | 72,0 | 3.280.326,03 |