| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.934.824,43 | 27,0 | 1.048.222,91 | -1,0 | -49.502,93 |
| 2021 9 | 4.984.327,36 | 26,9 | 1.055.816,57 | 407,0 | 4.001.305,69 |
| 2021 8 | 983.021,67 | 319,1 | 748.458,37 | -92,5 | -12.141.088,06 |
| 2021 7 | 13.124.109,73 | 181,3 | 8.459.303,69 | -10,7 | -1.579.424,02 |
| 2021 6 | 14.703.533,75 | 851,8 | 13.158.718,24 | 115,9 | 7.891.802,51 |
| 2021 5 | 6.811.731,24 | 18,8 | 1.079.959,05 | 118,0 | 3.686.601,03 |
| 2021 4 | 3.125.130,21 | 2.022,0 | 2.977.859,65 | 98,0 | 1.546.476,88 |
| 2021 3 | 1.578.653,33 | -70,3 | -3.731.086,34 | 90,4 | 749.641,24 |
| 2021 2 | 829.012,09 | -80,8 | -3.494.866,79 | 129,9 | 468.471,36 |
| 2021 1 | 360.540,73 | -82,9 | -1.745.135,68 | -72,9 | -967.470,83 |
| 2020 12 | 1.328.011,56 | 187,8 | 866.608,31 | 67,8 | 536.442,00 |
| 2020 11 | 791.569,56 | -89,6 | -6.815.477,74 | -79,6 | -3.095.031,96 |
| 2020 10 | 3.886.601,52 | 15,9 | 533.381,09 | -1,1 | -41.909,27 |
| 2020 9 | 3.928.510,79 | 169,6 | 2.471.123,81 | 1.574,8 | 3.693.947,49 |