| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.219.179,34 | 15,2 | 821.768,19 | 22,6 | 1.147.039,93 |
| 2021 9 | 5.072.139,41 | 24,8 | 1.007.881,05 | 60,8 | 1.918.363,18 |
| 2021 8 | 3.153.776,23 | -1,3 | -40.222,70 | -45,8 | -2.663.133,65 |
| 2021 7 | 5.816.909,88 | 61,0 | 2.203.762,43 | -12,5 | -829.594,51 |
| 2021 6 | 6.646.504,39 | 121,0 | 3.638.889,39 | 42,6 | 1.987.009,31 |
| 2021 5 | 4.659.495,08 | 12,0 | 498.478,70 | -30,2 | -2.013.745,60 |
| 2021 4 | 6.673.240,68 | 38,0 | 1.838.208,83 | 49,2 | 2.199.498,74 |
| 2021 3 | 4.473.741,94 | -50,0 | -4.467.194,83 | -0,6 | -29.004,48 |
| 2021 2 | 4.502.746,42 | -47,2 | -4.026.365,11 | 45,7 | 1.412.384,61 |
| 2021 1 | 3.090.361,81 | -63,9 | -5.465.522,14 | -19,4 | -745.001,72 |
| 2020 12 | 3.835.363,53 | -52,2 | -4.193.050,27 | -5,2 | -208.535,90 |
| 2020 11 | 4.043.899,43 | -60,5 | -6.180.801,13 | -25,1 | -1.353.511,72 |
| 2020 10 | 5.397.411,15 | -49,5 | -5.290.526,49 | 32,8 | 1.333.152,79 |
| 2020 9 | 4.064.258,36 | -54,9 | -4.939.488,37 | 27,3 | 870.259,43 |