| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.865.443,35 | -36,2 | -2.189.728,25 | -29,8 | -1.643.565,97 |
| 2021 9 | 5.509.009,32 | 14,3 | 690.587,74 | 0,4 | 19.329,62 |
| 2021 8 | 5.489.679,70 | -41,0 | -3.813.790,73 | -44,8 | -4.463.168,35 |
| 2021 7 | 9.952.848,05 | 8,3 | 758.787,07 | -10,0 | -1.106.854,29 |
| 2021 6 | 11.059.702,34 | 24,7 | 2.189.351,22 | 131,0 | 6.272.435,28 |
| 2021 5 | 4.787.267,06 | -61,4 | -7.617.497,74 | -49,2 | -4.639.346,97 |
| 2021 4 | 9.426.614,03 | 60,9 | 3.567.154,64 | 242,2 | 6.671.863,78 |
| 2021 3 | 2.754.750,25 | -81,4 | -12.015.086,10 | -2,4 | -67.814,50 |
| 2021 2 | 2.822.564,75 | -75,1 | -8.523.551,70 | -26,0 | -993.570,85 |
| 2021 1 | 3.816.135,60 | -59,2 | -5.532.230,90 | -23,7 | -1.184.731,03 |
| 2020 12 | 5.000.866,63 | -21,2 | -1.344.646,30 | -60,7 | -7.717.385,32 |
| 2020 11 | 12.718.251,95 | 21,8 | 2.274.053,12 | 110,0 | 6.663.080,35 |
| 2020 10 | 6.055.171,60 | -20,2 | -1.528.843,52 | 25,7 | 1.236.750,02 |
| 2020 9 | 4.818.421,58 | -66,9 | -9.729.509,49 | -48,2 | -4.485.048,85 |