| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.137.748,68 | 126,6 | 5.663.427,36 | 352,5 | 7.897.181,54 |
| 2021 9 | 2.240.567,14 | 33,4 | 560.340,63 | 142,7 | 1.317.352,99 |
| 2021 8 | 923.214,15 | 586,1 | 788.651,65 | -55,1 | -1.134.608,07 |
| 2021 7 | 2.057.822,22 | -54,8 | -2.494.076,42 | -24,9 | -680.433,67 |
| 2021 6 | 2.738.255,89 | 188,1 | 1.787.814,56 | -5,8 | -169.291,89 |
| 2021 5 | 2.907.547,78 | 15,6 | 392.656,18 | -23,3 | -884.238,07 |
| 2021 4 | 3.791.785,85 | 261,4 | 2.742.541,45 | 322,8 | 2.894.973,16 |
| 2021 3 | 896.812,69 | 251,4 | 641.605,42 | -73,9 | -2.539.377,16 |
| 2021 2 | 3.436.189,85 | 381,2 | 2.722.089,31 | 523,6 | 2.885.204,50 |
| 2021 1 | 550.985,35 | -70,1 | -1.292.592,69 | -74,2 | -1.584.220,34 |
| 2020 12 | 2.135.205,69 | 386,7 | 1.696.491,80 | 296,0 | 1.595.997,34 |
| 2020 11 | 539.208,35 | -26,6 | -195.316,52 | -88,0 | -3.935.112,97 |
| 2020 10 | 4.474.321,32 | 719,4 | 3.928.290,56 | 166,3 | 2.794.094,81 |
| 2020 9 | 1.680.226,51 | -53,9 | -1.966.009,81 | 1.148,7 | 1.545.664,01 |