| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.702.392,91 | 67,8 | 1.900.456,88 | 15,0 | 614.263,33 |
| 2021 9 | 4.088.129,58 | -3,4 | -143.333,65 | 12,6 | 457.714,71 |
| 2021 8 | 3.630.414,87 | -18,2 | -808.173,57 | -24,1 | -1.153.791,55 |
| 2021 7 | 4.784.206,42 | -20,9 | -1.260.046,89 | -21,9 | -1.339.434,21 |
| 2021 6 | 6.123.640,63 | 242,7 | 4.336.892,62 | 58,8 | 2.266.857,45 |
| 2021 5 | 3.856.783,18 | 235,1 | 2.705.743,97 | -54,5 | -4.627.729,46 |
| 2021 4 | 8.484.512,64 | 660,0 | 7.368.122,10 | 38,8 | 2.370.008,34 |
| 2021 3 | 6.114.504,30 | 102,3 | 3.091.520,28 | 35,9 | 1.613.942,41 |
| 2021 2 | 4.500.561,89 | -22,4 | -1.299.731,61 | 15,5 | 602.471,94 |
| 2021 1 | 3.898.089,95 | 9,1 | 324.277,56 | -2,2 | -88.069,83 |
| 2020 12 | 3.986.159,78 | -11,6 | -524.330,85 | 24,0 | 772.011,70 |
| 2020 11 | 3.214.148,08 | -27,4 | -1.210.193,80 | 14,7 | 412.212,05 |
| 2020 10 | 2.801.936,03 | -52,6 | -3.111.491,32 | -33,8 | -1.429.527,20 |
| 2020 9 | 4.231.463,23 | -0,5 | -22.957,86 | -4,7 | -207.125,21 |