| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.484.573,03 | 114,8 | 4.533.816,28 | 0,6 | 53.620,14 |
| 2021 9 | 8.430.952,89 | 73,6 | 3.572.897,17 | 11,7 | 882.816,99 |
| 2021 8 | 7.548.135,90 | 125,7 | 4.204.221,83 | -11,0 | -934.704,72 |
| 2021 7 | 8.482.840,62 | 52,0 | 2.902.706,28 | 16,3 | 1.191.318,33 |
| 2021 6 | 7.291.522,29 | 51,7 | 2.483.911,50 | 15,9 | 997.610,91 |
| 2021 5 | 6.293.911,38 | 68,0 | 2.548.329,04 | -7,9 | -536.046,06 |
| 2021 4 | 6.829.957,44 | 51,3 | 2.314.500,75 | -20,1 | -1.719.146,93 |
| 2021 3 | 8.549.104,37 | 48,4 | 2.786.250,25 | 36,8 | 2.300.598,13 |
| 2021 2 | 6.248.506,24 | 17,5 | 929.691,02 | 47,9 | 2.023.070,44 |
| 2021 1 | 4.225.435,80 | -24,4 | -1.363.311,41 | -35,2 | -2.291.063,78 |
| 2020 12 | 6.516.499,58 | 39,2 | 1.833.745,20 | 26,8 | 1.376.352,95 |
| 2020 11 | 5.140.146,63 | -2,7 | -140.927,92 | 30,1 | 1.189.389,88 |
| 2020 10 | 3.950.756,75 | -21,4 | -1.074.889,30 | -18,7 | -907.298,97 |
| 2020 9 | 4.858.055,72 | 12,3 | 530.392,04 | 45,3 | 1.514.141,65 |