| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.089.319,90 | 9,3 | 347.804,80 | 15,9 | 560.096,44 |
| 2021 9 | 3.529.223,46 | 24,5 | 694.156,30 | 19,1 | 564.854,19 |
| 2021 8 | 2.964.369,27 | 34,8 | 765.790,88 | -35,1 | -1.602.561,46 |
| 2021 7 | 4.566.930,73 | 35,3 | 1.191.976,19 | -5,8 | -280.696,98 |
| 2021 6 | 4.847.627,71 | 63,4 | 1.881.661,04 | 39,4 | 1.369.959,31 |
| 2021 5 | 3.477.668,40 | 58,1 | 1.277.497,42 | 0,2 | 7.292,70 |
| 2021 4 | 3.470.375,70 | 135,3 | 1.995.692,43 | -15,9 | -654.200,10 |
| 2021 3 | 4.124.575,80 | 106,3 | 2.124.869,14 | 17,4 | 612.364,40 |
| 2021 2 | 3.512.211,40 | 35,0 | 910.941,75 | 18,3 | 544.428,28 |
| 2021 1 | 2.967.783,12 | 9,4 | 254.457,97 | -28,4 | -1.175.260,16 |
| 2020 12 | 4.143.043,28 | 26,3 | 862.231,57 | 13,7 | 498.115,40 |
| 2020 11 | 3.644.927,88 | 23,0 | 680.783,82 | -2,6 | -96.587,22 |
| 2020 10 | 3.741.515,10 | -15,5 | -686.002,82 | 32,0 | 906.447,94 |
| 2020 9 | 2.835.067,16 | -22,5 | -820.926,32 | 29,0 | 636.488,77 |