| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.390.529,84 | 24,0 | 2.010.593,60 | 67,4 | 4.183.273,58 |
| 2021 9 | 6.207.256,26 | -8,0 | -539.287,63 | 8,5 | 487.716,98 |
| 2021 8 | 5.719.539,28 | 28,9 | 1.283.588,45 | -28,1 | -2.231.126,24 |
| 2021 7 | 7.950.665,52 | -33,3 | -3.966.930,76 | 17,2 | 1.166.058,55 |
| 2021 6 | 6.784.606,97 | -26,7 | -2.472.794,29 | 13,2 | 792.285,86 |
| 2021 5 | 5.992.321,11 | 9,0 | 495.120,12 | 9,8 | 534.127,04 |
| 2021 4 | 5.458.194,07 | 33,4 | 1.366.337,54 | -17,2 | -1.129.680,87 |
| 2021 3 | 6.587.874,94 | -2,7 | -180.207,27 | -1,7 | -113.085,20 |
| 2021 2 | 6.700.960,14 | 0,9 | 58.426,34 | 15,8 | 912.455,36 |
| 2021 1 | 5.788.504,78 | -29,5 | -2.426.638,66 | -19,9 | -1.435.315,67 |
| 2020 12 | 7.223.820,45 | 48,6 | 2.363.522,57 | 5,7 | 387.765,28 |
| 2020 11 | 6.836.055,17 | 4,0 | 262.715,43 | -18,4 | -1.543.881,07 |
| 2020 10 | 8.379.936,24 | 33,8 | 2.117.986,59 | 24,2 | 1.633.392,35 |
| 2020 9 | 6.746.543,89 | -14,6 | -1.152.030,48 | 52,1 | 2.310.593,06 |