| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.670.579,14 | 37,3 | 1.540.548,10 | -14,1 | -932.582,44 |
| 2021 9 | 6.603.161,58 | 75,3 | 2.835.893,18 | -53,1 | -7.465.793,16 |
| 2021 8 | 14.068.954,74 | 364,4 | 11.039.263,78 | 208,5 | 9.508.635,29 |
| 2021 7 | 4.560.319,45 | 4,5 | 196.680,31 | -1,3 | -60.729,62 |
| 2021 6 | 4.621.049,07 | 12,3 | 505.261,66 | -19,4 | -1.110.458,52 |
| 2021 5 | 5.731.507,59 | 59,0 | 2.127.598,03 | 0,0 | 837,03 |
| 2021 4 | 5.730.670,56 | 70,0 | 2.358.602,64 | 67,4 | 2.306.931,49 |
| 2021 3 | 3.423.739,07 | 52,8 | 1.182.641,45 | 16,1 | 474.943,31 |
| 2021 2 | 2.948.795,76 | -19,0 | -693.059,38 | 6,4 | 177.395,09 |
| 2021 1 | 2.771.400,67 | -16,3 | -537.886,90 | -24,9 | -916.788,20 |
| 2020 12 | 3.688.188,87 | -10,9 | -449.648,98 | 16,9 | 532.031,20 |
| 2020 11 | 3.156.157,67 | -19,5 | -762.068,19 | -23,6 | -973.873,37 |
| 2020 10 | 4.130.031,04 | -5,7 | -247.803,44 | 9,6 | 362.762,64 |
| 2020 9 | 3.767.268,40 | -11,8 | -504.595,21 | 24,3 | 737.577,44 |