| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.544.737,90 | -27,1 | -1.319.988,46 | -32,3 | -1.689.809,44 |
| 2021 9 | 5.234.547,34 | 1,9 | 99.504,90 | 49,9 | 1.741.830,79 |
| 2021 8 | 3.492.716,55 | 1,7 | 57.484,42 | -16,2 | -677.439,43 |
| 2021 7 | 4.170.155,98 | -24,2 | -1.329.615,26 | -61,0 | -6.533.687,29 |
| 2021 6 | 10.703.843,27 | 280,7 | 7.892.182,95 | 133,2 | 6.113.996,81 |
| 2021 5 | 4.589.846,46 | 110,0 | 2.404.291,55 | -16,8 | -925.854,79 |
| 2021 4 | 5.515.701,25 | 144,7 | 3.261.422,64 | -45,0 | -4.508.162,99 |
| 2021 3 | 10.023.864,24 | 174,2 | 6.368.712,36 | 193,0 | 6.602.742,59 |
| 2021 2 | 3.421.121,65 | -5,1 | -184.764,94 | -21,8 | -954.169,36 |
| 2021 1 | 4.375.291,01 | 23,4 | 830.607,21 | -1,0 | -44.237,41 |
| 2020 12 | 4.419.528,42 | -3,5 | -157.975,75 | 0,8 | 34.856,62 |
| 2020 11 | 4.384.671,80 | 1,3 | 53.939,11 | -9,9 | -480.054,56 |
| 2020 10 | 4.864.726,36 | 9,9 | 437.835,28 | -5,3 | -270.316,08 |
| 2020 9 | 5.135.042,44 | -20,0 | -1.280.090,64 | 49,5 | 1.699.810,31 |