| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.644.742,67 | 162,7 | 7.212.584,05 | 93,1 | 5.612.744,96 |
| 2021 9 | 6.031.997,71 | 23,8 | 1.158.735,68 | 14,6 | 767.965,32 |
| 2021 8 | 5.264.032,39 | 60,1 | 1.975.583,98 | 46,3 | 1.664.919,77 |
| 2021 7 | 3.599.112,62 | -10,3 | -411.899,49 | -42,3 | -2.637.832,60 |
| 2021 6 | 6.236.945,22 | 48,5 | 2.037.323,44 | 29,6 | 1.422.540,63 |
| 2021 5 | 4.814.404,59 | 124,2 | 2.667.449,80 | 27,2 | 1.028.052,19 |
| 2021 4 | 3.786.352,40 | 135,5 | 2.178.592,23 | 1,2 | 45.878,17 |
| 2021 3 | 3.740.474,23 | 1,1 | 40.538,83 | -15,5 | -684.915,37 |
| 2021 2 | 4.425.389,60 | -6,9 | -328.714,54 | 115,0 | 2.367.423,16 |
| 2021 1 | 2.057.966,44 | -49,8 | -2.040.174,08 | -41,9 | -1.484.738,23 |
| 2020 12 | 3.542.704,67 | -26,9 | -1.305.474,20 | -10,6 | -418.662,82 |
| 2020 11 | 3.961.367,49 | -18,5 | -899.625,87 | -10,6 | -470.791,13 |
| 2020 10 | 4.432.158,62 | -20,2 | -1.122.305,08 | -9,1 | -441.103,41 |
| 2020 9 | 4.873.262,03 | -18,0 | -1.067.155,84 | 48,2 | 1.584.813,62 |