| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.422.723,27 | 7,9 | 250.836,43 | 11,3 | 346.104,26 |
| 2021 9 | 3.076.619,01 | 69,3 | 1.259.210,37 | -7,1 | -234.666,04 |
| 2021 8 | 3.311.285,05 | 126,2 | 1.847.372,78 | -12,7 | -482.243,63 |
| 2021 7 | 3.793.528,68 | 18,0 | 579.703,48 | 90,1 | 1.797.861,31 |
| 2021 6 | 1.995.667,37 | 24,3 | 390.397,27 | -29,2 | -823.268,13 |
| 2021 5 | 2.818.935,50 | 52,7 | 972.701,72 | -4,5 | -132.906,33 |
| 2021 4 | 2.951.841,83 | 34,8 | 761.969,86 | -25,8 | -1.028.338,58 |
| 2021 3 | 3.980.180,41 | -14,1 | -654.302,59 | 0,5 | 20.121,72 |
| 2021 2 | 3.960.058,69 | 31,6 | 950.340,63 | 134,7 | 2.273.026,00 |
| 2021 1 | 1.687.032,69 | 3,2 | 52.920,04 | -43,0 | -1.272.085,44 |
| 2020 12 | 2.959.118,13 | -9,9 | -325.908,48 | -18,0 | -649.543,39 |
| 2020 11 | 3.608.661,52 | 9,7 | 318.074,34 | 13,8 | 436.774,68 |
| 2020 10 | 3.171.886,84 | 4,2 | 128.989,98 | 74,5 | 1.354.478,20 |
| 2020 9 | 1.817.408,64 | -33,7 | -924.368,57 | 24,2 | 353.496,37 |