| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.059.107,10 | 339,0 | 11.628.973,45 | 152,9 | 9.103.631,03 |
| 2021 9 | 5.955.476,07 | 19,9 | 989.989,97 | 62,2 | 2.283.572,87 |
| 2021 8 | 3.671.903,20 | 62,5 | 1.412.575,72 | -7,2 | -284.069,10 |
| 2021 7 | 3.955.972,30 | 12,3 | 433.443,23 | -31,6 | -1.828.549,66 |
| 2021 6 | 5.784.521,96 | 82,0 | 2.605.457,49 | -16,5 | -1.139.076,62 |
| 2021 5 | 6.923.598,58 | 100,0 | 3.461.832,86 | 60,3 | 2.603.046,14 |
| 2021 4 | 4.320.552,44 | 8,6 | 340.468,46 | 45,1 | 1.343.330,70 |
| 2021 3 | 2.977.221,74 | -12,8 | -437.731,30 | -13,2 | -451.467,33 |
| 2021 2 | 3.428.689,07 | -14,0 | -558.206,76 | 7,4 | 237.128,63 |
| 2021 1 | 3.191.560,44 | 6,9 | 204.619,26 | -29,5 | -1.333.341,77 |
| 2020 12 | 4.524.902,21 | 65,1 | 1.783.849,84 | 60,3 | 1.701.541,73 |
| 2020 11 | 2.823.360,48 | -17,2 | -585.634,85 | -17,7 | -606.773,17 |
| 2020 10 | 3.430.133,65 | 17,0 | 498.406,24 | -30,9 | -1.535.352,45 |
| 2020 9 | 4.965.486,10 | 86,1 | 2.297.136,96 | 119,8 | 2.706.158,62 |