| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.244.376,58 | 143,5 | 7.804.699,04 | 210,3 | 8.976.509,21 |
| 2021 9 | 4.267.867,37 | 1,8 | 76.793,32 | 4,3 | 174.999,20 |
| 2021 8 | 4.092.868,17 | -10,6 | -485.438,78 | -39,8 | -2.702.450,10 |
| 2021 7 | 6.795.318,27 | 96,9 | 3.343.640,08 | -45,2 | -5.594.492,89 |
| 2021 6 | 12.389.811,16 | 563,6 | 10.522.743,48 | 406,6 | 9.943.980,08 |
| 2021 5 | 2.445.831,08 | 46,3 | 773.496,71 | -30,3 | -1.064.527,47 |
| 2021 4 | 3.510.358,55 | 59,2 | 1.305.712,61 | -42,0 | -2.542.347,47 |
| 2021 3 | 6.052.706,02 | 139,3 | 3.522.902,24 | -8,9 | -588.004,95 |
| 2021 2 | 6.640.710,97 | 114,9 | 3.550.730,62 | 58,8 | 2.459.882,76 |
| 2021 1 | 4.180.828,21 | 7,0 | 274.506,99 | 80,7 | 1.866.800,32 |
| 2020 12 | 2.314.027,89 | 15,8 | 315.783,83 | -49,1 | -2.227.851,34 |
| 2020 11 | 4.541.879,23 | 8,0 | 337.172,21 | -16,5 | -897.798,31 |
| 2020 10 | 5.439.677,54 | 34,7 | 1.402.487,00 | 29,8 | 1.248.603,49 |
| 2020 9 | 4.191.074,05 | -32,0 | -1.970.327,57 | -8,5 | -387.232,90 |