| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.329.449,13 | 47,1 | 1.386.904,52 | -12,6 | -623.547,86 |
| 2021 9 | 4.952.996,99 | 144,6 | 2.928.093,43 | 3,4 | 164.750,26 |
| 2021 8 | 4.788.246,73 | 35,6 | 1.257.308,65 | 116,2 | 2.573.204,41 |
| 2021 7 | 2.215.042,32 | -21,0 | -588.565,81 | -58,6 | -3.133.510,25 |
| 2021 6 | 5.348.552,57 | 41,5 | 1.568.808,91 | 56,2 | 1.923.372,37 |
| 2021 5 | 3.425.180,20 | -47,3 | -3.075.645,70 | 19,7 | 563.064,48 |
| 2021 4 | 2.862.115,72 | 57,6 | 1.045.802,96 | -75,1 | -8.644.572,71 |
| 2021 3 | 11.506.688,43 | 156,3 | 7.017.156,51 | 109,7 | 6.018.447,03 |
| 2021 2 | 5.488.241,40 | 101,8 | 2.768.645,53 | 68,0 | 2.220.460,72 |
| 2021 1 | 3.267.780,68 | -37,9 | -1.994.674,22 | -24,2 | -1.044.756,75 |
| 2020 12 | 4.312.537,43 | 20,9 | 746.211,02 | 143,6 | 2.542.264,60 |
| 2020 11 | 1.770.272,83 | -54,8 | -2.147.216,36 | -39,8 | -1.172.271,78 |
| 2020 10 | 2.942.544,61 | -25,8 | -1.023.955,85 | 45,3 | 917.641,05 |
| 2020 9 | 2.024.903,56 | -36,4 | -1.161.016,32 | -42,7 | -1.506.034,52 |