| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.713.423,96 | 570,0 | 4.009.927,96 | 88,5 | 2.212.966,11 |
| 2021 9 | 2.500.457,85 | 178,8 | 1.603.518,27 | -23,6 | -772.373,85 |
| 2021 8 | 3.272.831,70 | 365,0 | 2.568.957,63 | 12,6 | 366.495,79 |
| 2021 7 | 2.906.335,91 | 49,9 | 967.943,17 | 3,8 | 107.550,45 |
| 2021 6 | 2.798.785,46 | 82,0 | 1.260.846,93 | 112,7 | 1.482.795,92 |
| 2021 5 | 1.315.989,54 | 123,2 | 726.303,29 | 22,5 | 241.781,99 |
| 2021 4 | 1.074.207,55 | 75,8 | 463.247,37 | 68,2 | 435.620,30 |
| 2021 3 | 638.587,25 | -26,8 | -233.420,97 | -54,7 | -772.040,49 |
| 2021 2 | 1.410.627,74 | 127,4 | 790.370,81 | -8,0 | -122.064,76 |
| 2021 1 | 1.532.692,50 | 18,0 | 233.700,26 | 157,9 | 938.383,63 |
| 2020 12 | 594.308,87 | -54,8 | -719.218,87 | -26,1 | -209.696,88 |
| 2020 11 | 804.005,75 | -25,2 | -271.359,40 | 14,3 | 100.509,75 |
| 2020 10 | 703.496,00 | -39,2 | -453.981,68 | -21,6 | -193.443,58 |
| 2020 9 | 896.939,58 | 28,8 | 200.576,58 | 27,4 | 193.065,51 |