| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.583.269,92 | 56,7 | 1.658.894,39 | 43,9 | 1.397.411,30 |
| 2021 9 | 3.185.858,62 | 169,6 | 2.004.159,12 | -32,7 | -1.547.520,28 |
| 2021 8 | 4.733.378,90 | 270,6 | 3.456.190,71 | -27,9 | -1.835.689,51 |
| 2021 7 | 6.569.068,41 | 384,3 | 5.212.700,79 | 55,2 | 2.335.008,50 |
| 2021 6 | 4.234.059,91 | 687,1 | 3.696.105,68 | -26,1 | -1.495.006,43 |
| 2021 5 | 5.729.066,34 | 1.718,8 | 5.414.069,15 | 34,3 | 1.461.496,96 |
| 2021 4 | 4.267.569,38 | 163,0 | 2.644.910,29 | 55,4 | 1.521.453,08 |
| 2021 3 | 2.746.116,30 | -0,9 | -23.586,21 | 76,5 | 1.189.800,57 |
| 2021 2 | 1.556.315,73 | -55,5 | -1.941.710,11 | -35,9 | -872.140,62 |
| 2021 1 | 2.428.456,35 | -33,9 | -1.244.090,04 | 1,8 | 42.807,69 |
| 2020 12 | 2.385.648,66 | -10,4 | -276.633,48 | 93,1 | 1.150.343,17 |
| 2020 11 | 1.235.305,49 | -8,2 | -109.623,98 | -57,8 | -1.689.070,04 |
| 2020 10 | 2.924.375,53 | 49,2 | 964.649,89 | 147,5 | 1.742.676,03 |
| 2020 9 | 1.181.699,50 | -33,0 | -582.702,83 | -7,5 | -95.488,69 |