| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.513.551,14 | 210,2 | 2.381.031,33 | 1,9 | 66.474,90 |
| 2021 9 | 3.447.076,24 | 30,5 | 805.205,57 | 4,8 | 156.752,08 |
| 2021 8 | 3.290.324,16 | 14,6 | 419.733,32 | 28,5 | 730.445,15 |
| 2021 7 | 2.559.879,01 | 5,7 | 137.726,49 | -2,1 | -53.967,70 |
| 2021 6 | 2.613.846,71 | 1,5 | 37.557,71 | -3,8 | -102.138,11 |
| 2021 5 | 2.715.984,82 | 58,9 | 1.006.675,03 | -12,8 | -399.053,92 |
| 2021 4 | 3.115.038,74 | 31,7 | 750.304,61 | 4,4 | 132.160,95 |
| 2021 3 | 2.982.877,79 | 70,8 | 1.236.626,73 | 13,2 | 347.132,18 |
| 2021 2 | 2.635.745,61 | -2,7 | -72.990,34 | 25,9 | 541.848,68 |
| 2021 1 | 2.093.896,93 | -46,3 | -1.802.518,19 | -38,0 | -1.284.335,69 |
| 2020 12 | 3.378.232,62 | 29,0 | 759.271,68 | 84,6 | 1.547.706,47 |
| 2020 11 | 1.830.526,15 | -37,8 | -1.112.969,78 | 61,6 | 698.006,34 |
| 2020 10 | 1.132.519,81 | -62,2 | -1.865.769,49 | -57,1 | -1.509.350,86 |
| 2020 9 | 2.641.870,67 | 9,4 | 227.976,54 | -8,0 | -228.720,17 |