| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.556.437,83 | 27,3 | 1.403.892,41 | -30,6 | -2.893.234,77 |
| 2021 9 | 9.449.672,60 | 34,0 | 2.398.446,41 | 18,2 | 1.456.975,52 |
| 2021 8 | 7.992.697,08 | 0,8 | 64.681,84 | 3,3 | 254.064,49 |
| 2021 7 | 7.738.632,59 | -9,7 | -829.594,08 | 39,5 | 2.189.933,94 |
| 2021 6 | 5.548.698,65 | -9,1 | -556.486,01 | -6,0 | -354.291,60 |
| 2021 5 | 5.902.990,25 | 72,4 | 2.478.053,15 | 5,7 | 318.022,47 |
| 2021 4 | 5.584.967,78 | 233,8 | 3.911.896,11 | -48,0 | -5.159.796,38 |
| 2021 3 | 10.744.764,16 | 25,6 | 2.192.607,47 | 10,8 | 1.046.958,00 |
| 2021 2 | 9.697.806,16 | -26,4 | -3.475.100,82 | 62,4 | 3.724.949,57 |
| 2021 1 | 5.972.856,59 | -35,5 | -3.285.329,40 | 67,6 | 2.407.944,64 |
| 2020 12 | 3.564.911,95 | -20,4 | -912.926,74 | -3,2 | -116.015,41 |
| 2020 11 | 3.680.927,36 | -5,1 | -198.593,42 | -28,6 | -1.471.618,06 |
| 2020 10 | 5.152.545,42 | -6,4 | -354.029,71 | -26,9 | -1.898.680,77 |
| 2020 9 | 7.051.226,19 | -19,4 | -1.691.846,13 | -11,1 | -876.789,05 |