| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.844.956,92 | 40,5 | 1.396.806,69 | 20,6 | 828.537,15 |
| 2021 9 | 4.016.419,77 | 103,7 | 2.044.807,33 | 25,7 | 820.841,11 |
| 2021 8 | 3.195.578,66 | 112,3 | 1.690.071,54 | -2,3 | -75.297,71 |
| 2021 7 | 3.270.876,37 | 237,3 | 2.301.230,09 | 30,3 | 760.074,60 |
| 2021 6 | 2.510.801,77 | 80,8 | 1.122.047,75 | -27,1 | -933.157,51 |
| 2021 5 | 3.443.959,28 | 486,0 | 2.856.217,14 | -1,4 | -49.240,77 |
| 2021 4 | 3.493.200,05 | 182,9 | 2.258.325,96 | 21,4 | 614.524,80 |
| 2021 3 | 2.878.675,25 | 139,9 | 1.678.610,14 | 40,2 | 824.860,29 |
| 2021 2 | 2.053.814,96 | 99,8 | 1.025.800,04 | -24,9 | -679.703,53 |
| 2021 1 | 2.733.518,49 | 15,3 | 362.954,23 | -42,4 | -2.009.855,79 |
| 2020 12 | 4.743.374,28 | 315,4 | 3.601.505,37 | 79,8 | 2.105.075,56 |
| 2020 11 | 2.638.298,72 | 75,5 | 1.135.310,91 | -23,5 | -809.851,51 |
| 2020 10 | 3.448.150,23 | 163,0 | 2.137.052,21 | 74,9 | 1.476.537,79 |
| 2020 9 | 1.971.612,44 | 0,9 | 17.375,53 | 31,0 | 466.105,32 |