| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.163.983,63 | -56,5 | -6.719.441,61 | -20,8 | -1.358.501,13 |
| 2021 9 | 6.522.484,76 | 7,9 | 474.482,51 | 10,7 | 627.596,21 |
| 2021 8 | 5.894.888,55 | 80,4 | 2.626.733,59 | 15,7 | 798.948,58 |
| 2021 7 | 5.095.939,97 | 21,4 | 898.985,05 | -27,0 | -1.886.666,77 |
| 2021 6 | 6.982.606,74 | -21,8 | -1.951.178,62 | 10,5 | 663.441,23 |
| 2021 5 | 6.319.165,51 | -40,1 | -4.222.337,80 | -2,1 | -138.295,54 |
| 2021 4 | 6.457.461,05 | 203,4 | 4.329.279,88 | -41,4 | -4.560.593,26 |
| 2021 3 | 11.018.054,31 | 118,3 | 5.970.608,86 | 149,7 | 6.605.873,57 |
| 2021 2 | 4.412.180,74 | -6,7 | -314.940,77 | -14,9 | -774.159,77 |
| 2021 1 | 5.186.340,51 | -7,5 | -420.811,10 | -32,1 | -2.446.677,16 |
| 2020 12 | 7.633.017,67 | 61,8 | 2.916.315,27 | -24,8 | -2.513.583,38 |
| 2020 11 | 10.146.601,05 | 52,5 | 3.492.979,53 | -14,6 | -1.736.824,19 |
| 2020 10 | 11.883.425,24 | 56,9 | 4.307.332,49 | 96,5 | 5.835.422,99 |
| 2020 9 | 6.048.002,25 | -16,1 | -1.161.430,80 | 85,1 | 2.779.847,29 |