| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.664.559,82 | 725,7 | 4.978.550,57 | 87,8 | 2.648.573,00 |
| 2021 9 | 3.015.986,82 | -57,5 | -4.083.647,38 | -64,0 | -5.365.900,07 |
| 2021 8 | 8.381.886,89 | 2.640,9 | 8.076.078,71 | 98,7 | 4.163.271,79 |
| 2021 7 | 4.218.615,10 | 1.232,6 | 3.902.047,29 | 342,6 | 3.265.457,55 |
| 2021 6 | 953.157,55 | -88,9 | -7.600.912,70 | -87,3 | -6.530.972,27 |
| 2021 5 | 7.484.129,82 | 137,7 | 4.335.928,35 | 126,9 | 4.186.046,92 |
| 2021 4 | 3.298.082,90 | 78,5 | 1.450.533,29 | 10,1 | 301.908,47 |
| 2021 3 | 2.996.174,43 | -61,7 | -4.821.248,82 | -53,8 | -3.488.105,51 |
| 2021 2 | 6.484.279,94 | 986,4 | 5.887.443,83 | 29,6 | 1.481.361,77 |
| 2021 1 | 5.002.918,17 | -64,9 | -9.249.704,47 | -29,4 | -2.085.186,16 |
| 2020 12 | 7.088.104,33 | 70,0 | 2.918.126,18 | 218,8 | 4.864.451,71 |
| 2020 11 | 2.223.652,62 | -84,4 | -12.060.955,90 | 224,1 | 1.537.643,37 |
| 2020 10 | 686.009,25 | -90,9 | -6.867.915,09 | -90,3 | -6.413.624,95 |
| 2020 9 | 7.099.634,20 | -33,0 | -3.492.506,42 | 2.221,6 | 6.793.826,02 |