| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.539.838,00 | 533,2 | 9.717.343,56 | 238,5 | 8.130.347,47 |
| 2021 9 | 3.409.490,53 | 70,2 | 1.406.226,91 | -4,4 | -157.702,55 |
| 2021 8 | 3.567.193,08 | 91,0 | 1.699.810,63 | 25,9 | 734.744,30 |
| 2021 7 | 2.832.448,78 | 16,6 | 404.106,01 | 36,5 | 757.676,10 |
| 2021 6 | 2.074.772,68 | 34,2 | 528.139,32 | 5,5 | 108.735,90 |
| 2021 5 | 1.966.036,78 | 11,1 | 197.113,74 | -16,2 | -379.393,44 |
| 2021 4 | 2.345.430,22 | -16,7 | -469.646,03 | -36,5 | -1.349.374,98 |
| 2021 3 | 3.694.805,20 | 108,9 | 1.925.756,82 | 31,6 | 888.083,28 |
| 2021 2 | 2.806.721,92 | 42,0 | 829.735,42 | 52,7 | 969.163,88 |
| 2021 1 | 1.837.558,04 | -42,2 | -1.342.512,11 | -0,1 | -1.166,67 |
| 2020 12 | 1.838.724,71 | -2,6 | -49.937,10 | -0,8 | -13.929,02 |
| 2020 11 | 1.852.653,73 | 4,5 | 79.250,06 | 1,7 | 30.159,29 |
| 2020 10 | 1.822.494,44 | -27,3 | -685.922,59 | -9,0 | -180.769,18 |
| 2020 9 | 2.003.263,62 | 28,7 | 446.337,10 | 7,3 | 135.881,17 |