| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.521.978,56 | -1,6 | -87.509,73 | 62,7 | 2.127.139,06 |
| 2021 9 | 3.394.839,50 | 30,7 | 797.000,33 | 5,7 | 183.535,58 |
| 2021 8 | 3.211.303,92 | 138,2 | 1.862.992,28 | 20,1 | 538.053,61 |
| 2021 7 | 2.673.250,31 | 90,8 | 1.272.422,75 | -37,8 | -1.623.217,30 |
| 2021 6 | 4.296.467,61 | 39,2 | 1.209.209,84 | -39,3 | -2.782.796,29 |
| 2021 5 | 7.079.263,90 | -15,7 | -1.320.958,62 | -4,8 | -357.943,46 |
| 2021 4 | 7.437.207,36 | -23,2 | -2.247.047,69 | -26,5 | -2.676.722,24 |
| 2021 3 | 10.113.929,60 | 26,8 | 2.138.789,02 | 29,8 | 2.320.680,05 |
| 2021 2 | 7.793.249,55 | 2,9 | 222.564,41 | -2,9 | -229.316,11 |
| 2021 1 | 8.022.565,66 | 1,5 | 120.003,23 | 48,1 | 2.605.796,25 |
| 2020 12 | 5.416.769,41 | 10,2 | 499.178,96 | -9,8 | -585.374,58 |
| 2020 11 | 6.002.143,99 | 15,5 | 804.736,58 | 7,0 | 392.655,70 |
| 2020 10 | 5.609.488,29 | 47,1 | 1.796.421,37 | 115,9 | 3.011.649,12 |
| 2020 9 | 2.597.839,17 | 60,6 | 980.423,93 | 92,7 | 1.249.527,53 |