| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.273.520,94 | 395,6 | 8.998.627,78 | 209,9 | 7.635.516,32 |
| 2021 9 | 3.638.004,62 | 184,2 | 2.357.915,39 | -11,7 | -481.480,00 |
| 2021 8 | 4.119.484,62 | 193,3 | 2.715.009,78 | 132,7 | 2.349.441,65 |
| 2021 7 | 1.770.042,97 | 51,6 | 602.472,41 | -58,4 | -2.486.452,56 |
| 2021 6 | 4.256.495,53 | 523,4 | 3.573.743,34 | 97,7 | 2.102.987,84 |
| 2021 5 | 2.153.507,69 | 236,8 | 1.514.055,47 | 62,7 | 829.489,38 |
| 2021 4 | 1.324.018,31 | 95,5 | 646.850,14 | -17,6 | -282.713,77 |
| 2021 3 | 1.606.732,08 | -14,5 | -271.603,21 | -17,3 | -334.914,13 |
| 2021 2 | 1.941.646,21 | -11,2 | -244.943,61 | 118,3 | 1.052.146,72 |
| 2021 1 | 889.499,49 | -31,1 | -400.802,69 | -31,6 | -411.716,14 |
| 2020 12 | 1.301.215,63 | -63,7 | -2.278.604,17 | -2,3 | -29.939,77 |
| 2020 11 | 1.331.155,40 | -61,4 | -2.118.368,78 | -41,5 | -943.737,76 |
| 2020 10 | 2.274.893,16 | -66,7 | -4.557.676,02 | 77,7 | 994.803,93 |
| 2020 9 | 1.280.089,23 | -66,5 | -2.545.112,01 | -8,9 | -124.385,61 |