| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.852.202,14 | 36,0 | 1.548.692,77 | 16,0 | 806.638,89 |
| 2021 9 | 5.045.563,25 | 80,8 | 2.255.425,79 | 1,5 | 73.996,25 |
| 2021 8 | 4.971.567,00 | 46,1 | 1.567.488,11 | -19,6 | -1.208.160,36 |
| 2021 7 | 6.179.727,36 | 70,4 | 2.552.827,23 | 12,9 | 705.285,54 |
| 2021 6 | 5.474.441,82 | 38,6 | 1.525.198,32 | 7,9 | 401.586,44 |
| 2021 5 | 5.072.855,38 | 61,8 | 1.938.292,33 | 2,5 | 122.414,93 |
| 2021 4 | 4.950.440,45 | 78,9 | 2.183.788,86 | -7,6 | -406.580,09 |
| 2021 3 | 5.357.020,54 | 94,4 | 2.601.984,41 | 9,8 | 479.786,35 |
| 2021 2 | 4.877.234,19 | 80,3 | 2.172.631,90 | 27,6 | 1.054.429,21 |
| 2021 1 | 3.822.804,98 | 14,9 | 494.830,87 | 51,6 | 1.301.041,94 |
| 2020 12 | 2.521.763,04 | -19,8 | -622.014,98 | -54,4 | -3.002.398,23 |
| 2020 11 | 5.524.161,27 | 70,5 | 2.283.907,02 | 28,4 | 1.220.651,90 |
| 2020 10 | 4.303.509,37 | 1,1 | 44.843,74 | 54,2 | 1.513.371,91 |
| 2020 9 | 2.790.137,46 | -21,0 | -742.557,93 | -18,0 | -613.941,43 |