| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.834.962,99 | -6,4 | -328.835,83 | 118,0 | 2.616.682,11 |
| 2021 9 | 2.218.280,88 | 2,5 | 54.154,64 | -38,5 | -1.387.611,12 |
| 2021 8 | 3.605.892,00 | -74,1 | -10.339.424,68 | 47,8 | 1.165.574,81 |
| 2021 7 | 2.440.317,19 | -22,5 | -710.060,58 | -25,8 | -848.559,24 |
| 2021 6 | 3.288.876,43 | 4,6 | 143.965,42 | 6,2 | 190.896,50 |
| 2021 5 | 3.097.979,93 | 66,9 | 1.241.931,06 | 18,1 | 474.598,40 |
| 2021 4 | 2.623.381,53 | 240,2 | 1.852.167,28 | -23,7 | -816.636,51 |
| 2021 3 | 3.440.018,04 | 20,2 | 577.482,78 | 2,0 | 65.989,37 |
| 2021 2 | 3.374.028,67 | 34,3 | 862.030,52 | 32,4 | 824.720,22 |
| 2021 1 | 2.549.308,45 | -1,3 | -34.592,58 | -16,6 | -505.944,63 |
| 2020 12 | 3.055.253,08 | 1,1 | 34.340,66 | -9,4 | -314.995,73 |
| 2020 11 | 3.370.248,81 | 6,8 | 214.107,85 | -34,7 | -1.793.550,01 |
| 2020 10 | 5.163.798,82 | 36,9 | 1.392.379,27 | 138,6 | 2.999.672,58 |
| 2020 9 | 2.164.126,24 | -44,3 | -1.717.604,16 | -84,5 | -11.781.190,44 |