| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.728.255,16 | 8,4 | 288.802,91 | -35,9 | -2.086.843,56 |
| 2021 9 | 5.815.098,72 | 10,2 | 538.639,27 | 1,0 | 55.579,40 |
| 2021 8 | 5.759.519,32 | 27,7 | 1.250.172,85 | -0,9 | -52.206,31 |
| 2021 7 | 5.811.725,63 | 74,8 | 2.487.434,65 | -4,3 | -261.404,18 |
| 2021 6 | 6.073.129,81 | 39,1 | 1.706.400,23 | 215,5 | 4.148.194,71 |
| 2021 5 | 1.924.935,10 | -18,3 | -430.670,56 | -33,0 | -947.279,77 |
| 2021 4 | 2.872.214,87 | 55,9 | 1.030.206,70 | 17,8 | 434.456,86 |
| 2021 3 | 2.437.758,01 | 7,2 | 163.510,27 | -12,5 | -346.513,61 |
| 2021 2 | 2.784.271,62 | 13,8 | 336.862,53 | 39,6 | 789.758,80 |
| 2021 1 | 1.994.512,82 | -35,0 | -1.072.093,73 | 4,5 | 86.099,38 |
| 2020 12 | 1.908.413,44 | -22,4 | -550.199,16 | -46,7 | -1.674.679,38 |
| 2020 11 | 3.583.092,82 | 22,3 | 653.015,68 | 4,2 | 143.640,57 |
| 2020 10 | 3.439.452,25 | -33,0 | -1.691.392,79 | -34,8 | -1.837.007,20 |
| 2020 9 | 5.276.459,45 | 3,9 | 200.017,34 | 17,0 | 767.112,98 |