| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.849.295,99 | -19,7 | -1.190.831,63 | -27,3 | -1.821.489,49 |
| 2021 9 | 6.670.785,48 | 80,9 | 2.983.001,33 | 29,6 | 1.525.187,29 |
| 2021 8 | 5.145.598,19 | 38,0 | 1.417.533,89 | 8,8 | 416.083,30 |
| 2021 7 | 4.729.514,89 | -6,6 | -336.162,54 | 2,1 | 95.163,16 |
| 2021 6 | 4.634.351,73 | 22,5 | 850.022,34 | -16,1 | -889.034,73 |
| 2021 5 | 5.523.386,46 | -10,5 | -647.229,95 | 12,5 | 612.215,31 |
| 2021 4 | 4.911.171,15 | -34,6 | -2.601.713,17 | -5,5 | -285.354,39 |
| 2021 3 | 5.196.525,54 | 14,4 | 655.525,22 | 4,3 | 212.927,02 |
| 2021 2 | 4.983.598,52 | 39,5 | 1.412.227,52 | -2,0 | -101.021,80 |
| 2021 1 | 5.084.620,32 | 41,0 | 1.479.574,87 | 9,0 | 418.379,18 |
| 2020 12 | 4.666.241,14 | 129,6 | 2.634.175,23 | -39,9 | -3.095.375,38 |
| 2020 11 | 7.761.616,52 | 222,6 | 5.355.587,97 | 28,5 | 1.721.488,90 |
| 2020 10 | 6.040.127,62 | 114,1 | 3.219.357,48 | 63,8 | 2.352.343,47 |
| 2020 9 | 3.687.784,15 | -8,6 | -344.837,61 | -1,1 | -40.280,15 |