| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.414.520,57 | 104,6 | 3.279.238,11 | 55,5 | 2.289.879,26 |
| 2021 9 | 4.124.641,31 | 138,1 | 2.391.981,95 | -7,4 | -331.011,62 |
| 2021 8 | 4.455.652,93 | 230,1 | 3.105.939,85 | 15,8 | 606.687,60 |
| 2021 7 | 3.848.965,33 | 142,4 | 2.261.304,72 | -14,8 | -668.923,66 |
| 2021 6 | 4.517.888,99 | 69,7 | 1.855.415,36 | 14,1 | 556.471,45 |
| 2021 5 | 3.961.417,54 | 67,5 | 1.596.741,54 | -29,4 | -1.647.348,12 |
| 2021 4 | 5.608.765,66 | 195,2 | 3.708.628,78 | 37,7 | 1.535.280,03 |
| 2021 3 | 4.073.485,63 | 77,0 | 1.772.505,28 | 86,8 | 1.893.030,03 |
| 2021 2 | 2.180.455,60 | -41,5 | -1.544.829,09 | -3,5 | -79.462,25 |
| 2021 1 | 2.259.917,85 | -19,9 | -561.923,11 | 8,8 | 183.039,12 |
| 2020 12 | 2.076.878,73 | -24,2 | -662.808,04 | -2,7 | -56.995,97 |
| 2020 11 | 2.133.874,70 | 12,2 | 232.645,22 | -31,9 | -1.001.407,76 |
| 2020 10 | 3.135.282,46 | 16,5 | 444.321,40 | 81,0 | 1.402.623,10 |
| 2020 9 | 1.732.659,36 | -26,4 | -622.242,26 | 28,4 | 382.946,28 |