| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.047.999,71 | 26,5 | 848.391,59 | -23,9 | -1.270.219,18 |
| 2021 9 | 5.318.218,89 | 174,8 | 3.382.539,75 | 12,8 | 605.146,26 |
| 2021 8 | 4.713.072,63 | 134,3 | 2.701.316,24 | 22,3 | 859.231,88 |
| 2021 7 | 3.853.840,75 | 59,1 | 1.431.967,92 | -5,5 | -223.078,66 |
| 2021 6 | 4.076.919,41 | 104,9 | 2.086.732,19 | 86,6 | 1.891.956,99 |
| 2021 5 | 2.184.962,42 | 55,5 | 780.064,81 | -18,9 | -509.455,06 |
| 2021 4 | 2.694.417,48 | 63,1 | 1.042.642,47 | -1,8 | -49.276,60 |
| 2021 3 | 2.743.694,08 | 19,6 | 450.399,34 | -21,2 | -736.956,02 |
| 2021 2 | 3.480.650,10 | 25,6 | 709.164,74 | 44,9 | 1.078.246,89 |
| 2021 1 | 2.402.403,21 | -19,7 | -588.248,37 | -28,5 | -955.786,47 |
| 2020 12 | 3.358.189,68 | 57,1 | 1.221.040,53 | 8,6 | 265.252,66 |
| 2020 11 | 3.092.937,02 | -25,5 | -1.059.112,31 | -3,3 | -106.671,10 |
| 2020 10 | 3.199.608,12 | -2,6 | -84.640,86 | 65,3 | 1.263.928,98 |
| 2020 9 | 1.935.679,14 | -48,2 | -1.802.351,49 | -3,8 | -76.077,25 |