| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.505.427,10 | -20,1 | -1.130.023,09 | -15,3 | -815.206,57 |
| 2021 9 | 5.320.633,67 | -42,9 | -4.003.261,89 | 56,8 | 1.928.132,34 |
| 2021 8 | 3.392.501,33 | -21,7 | -941.383,91 | -22,2 | -970.163,51 |
| 2021 7 | 4.362.664,84 | -21,5 | -1.196.198,22 | -3,0 | -136.391,46 |
| 2021 6 | 4.499.056,30 | -11,2 | -569.722,59 | -12,9 | -665.941,59 |
| 2021 5 | 5.164.997,89 | 25,1 | 1.037.577,38 | 33,1 | 1.283.637,01 |
| 2021 4 | 3.881.360,88 | 37,4 | 1.056.771,06 | -24,2 | -1.239.575,51 |
| 2021 3 | 5.120.936,39 | 11,3 | 521.076,23 | 21,3 | 899.438,16 |
| 2021 2 | 4.221.498,23 | -22,0 | -1.192.975,08 | 8,8 | 342.663,52 |
| 2021 1 | 3.878.834,71 | -32,7 | -1.885.457,84 | -18,6 | -887.153,05 |
| 2020 12 | 4.765.987,76 | 12,1 | 514.792,58 | -19,4 | -1.149.951,74 |
| 2020 11 | 5.915.939,50 | 4,0 | 227.798,02 | 5,0 | 280.489,31 |
| 2020 10 | 5.635.450,19 | -13,2 | -855.775,24 | -39,6 | -3.688.445,37 |
| 2020 9 | 9.323.895,56 | 50,0 | 3.105.871,20 | 115,1 | 4.990.010,32 |