| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.461.321,49 | 50,6 | 1.498.241,21 | 1,5 | 65.423,29 |
| 2021 9 | 4.395.898,20 | 71,8 | 1.836.715,92 | -6,8 | -321.432,08 |
| 2021 8 | 4.717.330,28 | 85,1 | 2.169.359,66 | -16,3 | -920.874,08 |
| 2021 7 | 5.638.204,36 | 122,9 | 3.108.522,72 | 58,7 | 2.085.038,69 |
| 2021 6 | 3.553.165,67 | 350,8 | 2.765.033,09 | -25,9 | -1.241.258,38 |
| 2021 5 | 4.794.424,05 | 4.162,7 | 4.681.950,69 | 193,5 | 3.161.128,24 |
| 2021 4 | 1.633.295,81 | 1.275,1 | 1.514.519,72 | -39,1 | -1.048.849,45 |
| 2021 3 | 2.682.145,26 | -28,2 | -1.053.501,61 | -46,1 | -2.295.425,29 |
| 2021 2 | 4.977.570,55 | 13,2 | 581.511,10 | 40,0 | 1.421.259,45 |
| 2021 1 | 3.556.311,10 | -17,3 | -742.053,97 | 26,0 | 733.140,21 |
| 2020 12 | 2.823.170,89 | -47,5 | -2.551.511,80 | -13,5 | -439.169,39 |
| 2020 11 | 3.262.340,28 | -44,9 | -2.655.909,15 | 10,1 | 299.260,00 |
| 2020 10 | 2.963.080,28 | -46,5 | -2.569.890,66 | 15,8 | 403.898,00 |
| 2020 9 | 2.559.182,28 | -44,3 | -2.031.442,54 | 0,4 | 11.211,66 |