| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.526.977,12 | 26,9 | 1.594.829,90 | -1,6 | -122.013,58 |
| 2021 9 | 7.648.990,70 | 23,3 | 1.446.462,52 | 50,9 | 2.578.753,76 |
| 2021 8 | 5.070.236,94 | 23,8 | 972.998,66 | -14,4 | -852.273,17 |
| 2021 7 | 5.922.510,11 | -0,1 | -2.840,58 | -15,5 | -1.086.127,78 |
| 2021 6 | 7.008.637,89 | 11,3 | 710.297,31 | 12,0 | 748.189,12 |
| 2021 5 | 6.260.448,77 | 8,8 | 505.857,97 | 9,1 | 524.108,38 |
| 2021 4 | 5.736.340,39 | 13,0 | 658.766,78 | -10,4 | -665.429,75 |
| 2021 3 | 6.401.770,14 | 39,5 | 1.811.167,51 | 8,9 | 523.084,87 |
| 2021 2 | 5.878.685,27 | -9,1 | -591.436,88 | 31,3 | 1.402.050,04 |
| 2021 1 | 4.476.635,23 | -32,0 | -2.107.898,21 | 1,5 | 64.699,17 |
| 2020 12 | 4.411.936,06 | -16,0 | -840.000,84 | -13,9 | -712.969,40 |
| 2020 11 | 5.124.905,46 | -9,8 | -558.387,28 | -13,6 | -807.241,76 |
| 2020 10 | 5.932.147,22 | -29,1 | -2.435.237,94 | -4,4 | -270.380,96 |
| 2020 9 | 6.202.528,18 | -24,8 | -2.047.726,58 | 51,4 | 2.105.289,90 |