| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.267.815,19 | 36,2 | 2.462.388,70 | 143,8 | 5.466.608,04 |
| 2021 9 | 3.801.207,15 | 5,6 | 202.356,48 | 64,2 | 1.485.505,68 |
| 2021 8 | 2.315.701,47 | -33,2 | -1.149.898,46 | -22,7 | -680.344,52 |
| 2021 7 | 2.996.045,99 | 12,0 | 321.791,98 | 5,4 | 154.261,26 |
| 2021 6 | 2.841.784,73 | -30,9 | -1.272.183,73 | -51,5 | -3.018.482,67 |
| 2021 5 | 5.860.267,40 | 149,7 | 3.513.482,34 | 2,8 | 158.866,04 |
| 2021 4 | 5.701.401,36 | 55,9 | 2.044.186,16 | 56,3 | 2.052.868,91 |
| 2021 3 | 3.648.532,45 | -21,9 | -1.024.614,18 | 150,6 | 2.192.732,47 |
| 2021 2 | 1.455.799,98 | -45,4 | -1.208.611,34 | -39,3 | -943.024,06 |
| 2021 1 | 2.398.824,04 | -39,9 | -1.591.302,33 | 25,7 | 490.743,80 |
| 2020 12 | 1.908.080,24 | -64,5 | -3.462.411,24 | -48,6 | -1.800.562,42 |
| 2020 11 | 3.708.642,66 | -36,4 | -2.124.576,79 | -45,5 | -3.096.783,83 |
| 2020 10 | 6.805.426,49 | 125,8 | 3.791.080,43 | 89,1 | 3.206.575,82 |
| 2020 9 | 3.598.850,67 | 87,0 | 1.674.563,22 | 3,8 | 133.250,74 |