| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.458.741,54 | -40,0 | -3.640.819,64 | -13,5 | -852.026,85 |
| 2021 9 | 6.310.768,39 | 55,0 | 2.239.871,88 | 3,9 | 236.432,06 |
| 2021 8 | 6.074.336,33 | 62,0 | 2.324.684,69 | 90,5 | 2.885.282,61 |
| 2021 7 | 3.189.053,72 | 5,6 | 170.199,07 | -44,5 | -2.556.576,22 |
| 2021 6 | 5.745.629,94 | 58,5 | 2.120.094,61 | 32,4 | 1.406.996,31 |
| 2021 5 | 4.338.633,63 | -30,2 | -1.877.516,69 | -20,2 | -1.095.942,95 |
| 2021 4 | 5.434.576,58 | 77,6 | 2.373.645,96 | -4,0 | -224.972,69 |
| 2021 3 | 5.659.549,27 | 76,0 | 2.443.087,40 | 14,0 | 694.402,55 |
| 2021 2 | 4.965.146,72 | 22,2 | 902.199,78 | 18,6 | 777.849,70 |
| 2021 1 | 4.187.297,02 | 10,8 | 409.045,50 | 21,6 | 742.933,78 |
| 2020 12 | 3.444.363,24 | 62,2 | 1.321.360,53 | -34,8 | -1.835.011,00 |
| 2020 11 | 5.279.374,24 | 15,2 | 697.154,05 | -42,0 | -3.820.186,94 |
| 2020 10 | 9.099.561,18 | 132,4 | 5.183.426,90 | 123,5 | 5.028.664,67 |
| 2020 9 | 4.070.896,51 | 2,5 | 98.449,75 | 8,6 | 321.244,87 |