| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.420.960,41 | 6,9 | 413.121,79 | 0,3 | 20.883,73 |
| 2021 9 | 6.400.076,68 | 37,1 | 1.732.708,04 | 22,0 | 1.154.263,49 |
| 2021 8 | 5.245.813,19 | 84,2 | 2.398.451,07 | 7,0 | 344.839,84 |
| 2021 7 | 4.900.973,35 | -14,8 | -851.069,03 | -32,2 | -2.329.638,47 |
| 2021 6 | 7.230.611,82 | 39,5 | 2.047.119,74 | -3,4 | -251.184,41 |
| 2021 5 | 7.481.796,23 | 49,5 | 2.476.980,15 | 23,8 | 1.436.693,04 |
| 2021 4 | 6.045.103,19 | 45,2 | 1.881.037,32 | -17,3 | -1.262.084,77 |
| 2021 3 | 7.307.187,96 | 27,1 | 1.559.876,72 | 22,9 | 1.363.609,50 |
| 2021 2 | 5.943.578,46 | 28,9 | 1.333.285,94 | 9,7 | 527.115,90 |
| 2021 1 | 5.416.462,56 | -5,7 | -326.211,98 | 10,6 | 521.059,66 |
| 2020 12 | 4.895.402,90 | 20,3 | 824.278,70 | -21,8 | -1.361.839,80 |
| 2020 11 | 6.257.242,70 | 12,5 | 692.593,30 | 4,2 | 249.404,08 |
| 2020 10 | 6.007.838,62 | 0,4 | 24.004,52 | 28,7 | 1.340.469,98 |
| 2020 9 | 4.667.368,64 | -20,6 | -1.212.942,56 | 63,9 | 1.820.006,52 |