| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.923.500,64 | 284,8 | 3.643.857,61 | 21,7 | 876.320,93 |
| 2021 9 | 4.047.179,71 | 28,0 | 886.055,96 | 125,2 | 2.250.104,37 |
| 2021 8 | 1.797.075,34 | 20,6 | 306.397,31 | -30,9 | -803.869,23 |
| 2021 7 | 2.600.944,57 | 170,9 | 1.640.820,63 | -26,0 | -911.300,76 |
| 2021 6 | 3.512.245,33 | 195,3 | 2.322.769,01 | 74,1 | 1.494.459,71 |
| 2021 5 | 2.017.785,62 | 120,5 | 1.102.781,81 | -37,2 | -1.196.827,50 |
| 2021 4 | 3.214.613,12 | 492,5 | 2.672.033,61 | 55,4 | 1.146.125,49 |
| 2021 3 | 2.068.487,63 | 177,2 | 1.322.372,09 | 32,0 | 501.928,40 |
| 2021 2 | 1.566.559,23 | 61,6 | 597.122,91 | -25,9 | -547.637,27 |
| 2021 1 | 2.114.196,50 | 124,6 | 1.172.831,44 | 88,1 | 990.305,47 |
| 2020 12 | 1.123.891,03 | 107,2 | 581.551,99 | -38,2 | -694.196,57 |
| 2020 11 | 1.818.087,60 | 79,0 | 802.385,70 | 42,1 | 538.444,57 |
| 2020 10 | 1.279.643,03 | -19,3 | -306.611,21 | -59,5 | -1.881.480,72 |
| 2020 9 | 3.161.123,75 | 136,6 | 1.824.842,92 | 112,1 | 1.670.445,72 |