| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.188.285,70 | 5,2 | 207.792,87 | 19,7 | 688.923,38 |
| 2021 9 | 3.499.362,32 | -2,2 | -79.181,34 | -25,7 | -1.212.547,58 |
| 2021 8 | 4.711.909,90 | 35,3 | 1.229.464,43 | 28,5 | 1.046.064,52 |
| 2021 7 | 3.665.845,38 | -41,1 | -2.555.285,33 | 3,8 | 133.355,87 |
| 2021 6 | 3.532.489,51 | 49,6 | 1.170.966,98 | 10,9 | 346.981,32 |
| 2021 5 | 3.185.508,19 | 18,7 | 502.044,90 | -12,0 | -433.366,66 |
| 2021 4 | 3.618.874,85 | 48,7 | 1.185.924,46 | -2,0 | -73.661,41 |
| 2021 3 | 3.692.536,26 | 56,1 | 1.326.426,54 | 30,9 | 870.935,95 |
| 2021 2 | 2.821.600,31 | 3,4 | 92.252,01 | -39,2 | -1.819.336,77 |
| 2021 1 | 4.640.937,08 | 21,9 | 834.667,23 | 75,3 | 1.993.511,55 |
| 2020 12 | 2.647.425,53 | -19,7 | -647.924,32 | -13,2 | -401.964,35 |
| 2020 11 | 3.049.389,88 | -10,4 | -354.580,31 | -23,4 | -931.102,95 |
| 2020 10 | 3.980.492,83 | 10,7 | 384.327,52 | 11,2 | 401.949,17 |
| 2020 9 | 3.578.543,66 | 4,4 | 152.001,75 | 2,8 | 96.098,19 |