| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.321.866,75 | 227,1 | 3.000.689,57 | -38,3 | -2.677.901,52 |
| 2021 9 | 6.999.768,27 | 659,3 | 6.077.869,41 | 93,7 | 3.385.990,51 |
| 2021 8 | 3.613.777,76 | -66,1 | -7.036.675,56 | 86,0 | 1.671.110,44 |
| 2021 7 | 1.942.667,32 | -24,2 | -619.444,85 | -22,4 | -560.126,60 |
| 2021 6 | 2.502.793,92 | 0,8 | 19.126,88 | 4,9 | 116.082,84 |
| 2021 5 | 2.386.711,08 | 46,2 | 754.237,57 | 50,9 | 804.546,56 |
| 2021 4 | 1.582.164,52 | -22,0 | -445.225,77 | -56,3 | -2.041.552,97 |
| 2021 3 | 3.623.717,49 | 69,0 | 1.480.056,53 | -55,5 | -4.522.610,40 |
| 2021 2 | 8.146.327,89 | 125,3 | 4.530.098,75 | -5,6 | -481.760,21 |
| 2021 1 | 8.628.088,10 | 516,3 | 7.228.092,58 | 149,5 | 5.169.229,84 |
| 2020 12 | 3.458.858,26 | 26,1 | 715.424,63 | 152,1 | 2.086.890,24 |
| 2020 11 | 1.371.968,02 | -13,8 | -219.318,46 | 3,8 | 50.790,84 |
| 2020 10 | 1.321.177,18 | -53,2 | -1.502.990,61 | 43,3 | 399.278,32 |
| 2020 9 | 921.898,86 | -76,4 | -2.983.407,31 | -91,3 | -9.728.554,46 |