| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.114.770,56 | -15,6 | -1.314.430,95 | 8,0 | 529.171,32 |
| 2021 9 | 6.585.599,24 | 13,7 | 790.808,20 | 8,0 | 486.371,64 |
| 2021 8 | 6.099.227,60 | 41,4 | 1.785.624,38 | -7,5 | -492.253,53 |
| 2021 7 | 6.591.481,13 | 38,3 | 1.825.029,78 | -18,4 | -1.484.778,19 |
| 2021 6 | 8.076.259,32 | 100,9 | 4.055.229,04 | 39,4 | 2.280.425,16 |
| 2021 5 | 5.795.834,16 | 33,2 | 1.443.943,28 | -16,7 | -1.161.925,48 |
| 2021 4 | 6.957.759,64 | 87,6 | 3.249.292,82 | -4,1 | -298.452,58 |
| 2021 3 | 7.256.212,22 | 37,4 | 1.973.696,13 | 24,3 | 1.417.822,35 |
| 2021 2 | 5.838.389,87 | -6,0 | -371.859,95 | 20,4 | 988.905,69 |
| 2021 1 | 4.849.484,18 | -5,2 | -264.158,39 | 4,3 | 197.926,52 |
| 2020 12 | 4.651.557,66 | -15,8 | -871.036,37 | 8,0 | 342.373,19 |
| 2020 11 | 4.309.184,47 | -31,2 | -1.957.741,16 | -48,9 | -4.120.017,04 |
| 2020 10 | 8.429.201,51 | 15,9 | 1.153.745,24 | 45,5 | 2.634.410,47 |
| 2020 9 | 5.794.791,04 | 3,1 | 172.279,70 | 34,3 | 1.481.187,82 |