| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.309.675,66 | 72,0 | 1.803.426,77 | -17,6 | -917.271,76 |
| 2021 9 | 5.226.947,42 | 152,4 | 3.156.126,32 | 254,9 | 3.754.209,55 |
| 2021 8 | 1.472.737,87 | -22,0 | -415.067,66 | -39,1 | -946.548,33 |
| 2021 7 | 2.419.286,20 | 6,0 | 136.211,21 | -47,6 | -2.196.395,88 |
| 2021 6 | 4.615.682,08 | 87,5 | 2.153.918,91 | 89,6 | 2.181.747,99 |
| 2021 5 | 2.433.934,09 | 28,4 | 538.826,90 | -6,2 | -161.427,91 |
| 2021 4 | 2.595.362,00 | 30,4 | 604.266,13 | -38,5 | -1.623.694,07 |
| 2021 3 | 4.219.056,07 | 147,3 | 2.512.766,85 | 30,2 | 978.933,52 |
| 2021 2 | 3.240.122,55 | 48,2 | 1.053.103,55 | 35,6 | 850.885,46 |
| 2021 1 | 2.389.237,09 | 43,8 | 727.615,08 | -23,3 | -725.652,69 |
| 2020 12 | 3.114.889,78 | 110,7 | 1.636.785,91 | 19,3 | 504.355,72 |
| 2020 11 | 2.610.534,06 | 27,9 | 568.759,66 | 4,2 | 104.285,17 |
| 2020 10 | 2.506.248,89 | 63,2 | 970.179,74 | 21,0 | 435.427,79 |
| 2020 9 | 2.070.821,10 | 47,8 | 669.352,65 | 9,7 | 183.015,57 |