| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.419.036,89 | -12,7 | -642.134,21 | -49,1 | -4.265.822,53 |
| 2021 9 | 8.684.859,42 | -55,2 | -10.700.054,56 | -53,9 | -10.159.646,91 |
| 2021 8 | 18.844.506,33 | 438,3 | 15.343.754,23 | 135,9 | 10.855.467,96 |
| 2021 7 | 7.989.038,37 | 455,9 | 6.551.825,04 | -7,0 | -597.490,80 |
| 2021 6 | 8.586.529,17 | 806,5 | 7.639.311,25 | 128,1 | 4.821.400,98 |
| 2021 5 | 3.765.128,19 | 202,8 | 2.521.800,71 | 66,2 | 1.499.179,36 |
| 2021 4 | 2.265.948,83 | -1,4 | -32.058,87 | -25,6 | -779.623,62 |
| 2021 3 | 3.045.572,45 | 61,5 | 1.159.437,30 | -30,0 | -1.304.988,11 |
| 2021 2 | 4.350.560,56 | 160,2 | 2.678.379,28 | 51,8 | 1.483.625,39 |
| 2021 1 | 2.866.935,17 | 62,8 | 1.106.006,75 | -33,1 | -1.419.376,35 |
| 2020 12 | 4.286.311,52 | 105,9 | 2.204.040,55 | -10,2 | -484.717,07 |
| 2020 11 | 4.771.028,59 | 119,6 | 2.598.571,74 | -5,7 | -290.142,51 |
| 2020 10 | 5.061.171,10 | 119,4 | 2.754.525,77 | -73,9 | -14.323.742,88 |
| 2020 9 | 19.384.913,98 | 1.059,4 | 17.712.958,76 | 453,7 | 15.884.161,88 |