| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.102.275,38 | 20,9 | 710.057,44 | 5,1 | 198.167,86 |
| 2021 9 | 3.904.107,52 | 59,6 | 1.457.464,75 | 40,3 | 1.121.911,65 |
| 2021 8 | 2.782.195,87 | 18,7 | 438.221,78 | -31,0 | -1.249.757,55 |
| 2021 7 | 4.031.953,42 | 49,1 | 1.326.959,21 | 26,0 | 831.829,62 |
| 2021 6 | 3.200.123,80 | 6,1 | 185.204,06 | 5,6 | 168.982,62 |
| 2021 5 | 3.031.141,18 | 68,6 | 1.233.758,90 | -4,0 | -125.095,84 |
| 2021 4 | 3.156.237,02 | 165,7 | 1.968.301,65 | -15,0 | -556.177,78 |
| 2021 3 | 3.712.414,80 | 49,1 | 1.222.570,13 | 29,1 | 836.703,69 |
| 2021 2 | 2.875.711,11 | 6,1 | 165.194,02 | 15,9 | 393.375,81 |
| 2021 1 | 2.482.335,30 | -26,1 | -874.223,17 | 19,2 | 399.787,31 |
| 2020 12 | 2.082.547,99 | -37,4 | -1.242.715,77 | -42,9 | -1.562.799,87 |
| 2020 11 | 3.645.347,86 | 24,0 | 704.357,59 | 7,5 | 253.129,92 |
| 2020 10 | 3.392.217,94 | -2,7 | -93.066,44 | 38,7 | 945.575,17 |
| 2020 9 | 2.446.642,77 | -27,9 | -945.985,24 | 4,4 | 102.668,68 |