| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.984.641,31 | 189,3 | 3.261.613,00 | 26,7 | 1.051.565,07 |
| 2021 9 | 3.933.076,24 | 130,4 | 2.226.225,77 | 111,9 | 2.076.852,71 |
| 2021 8 | 1.856.223,53 | 16,7 | 266.174,09 | -39,8 | -1.224.422,70 |
| 2021 7 | 3.080.646,23 | -20,0 | -769.941,51 | 30,0 | 711.317,13 |
| 2021 6 | 2.369.329,10 | -15,7 | -440.410,59 | -49,5 | -2.326.301,22 |
| 2021 5 | 4.695.630,32 | 150,5 | 2.820.983,51 | -24,1 | -1.489.009,35 |
| 2021 4 | 6.184.639,67 | 403,3 | 4.955.834,49 | -62,6 | -10.329.396,82 |
| 2021 3 | 16.514.036,49 | 384,5 | 13.105.644,85 | 630,2 | 14.252.516,90 |
| 2021 2 | 2.261.519,59 | -70,7 | -5.457.623,10 | -40,1 | -1.510.795,92 |
| 2021 1 | 3.772.315,51 | 90,5 | 1.791.930,98 | 61,3 | 1.433.263,00 |
| 2020 12 | 2.339.052,51 | -12,3 | -326.394,16 | 76,1 | 1.010.821,08 |
| 2020 11 | 1.328.231,43 | -59,4 | -1.940.309,76 | -22,9 | -394.796,88 |
| 2020 10 | 1.723.028,31 | -38,3 | -1.069.097,20 | 1,0 | 16.177,84 |
| 2020 9 | 1.706.850,47 | -9,7 | -184.279,73 | 7,4 | 116.801,03 |