| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.134.935,19 | 30,2 | 958.005,64 | 9,2 | 346.906,30 |
| 2021 9 | 3.788.028,89 | 16,8 | 544.235,17 | -4,9 | -196.817,97 |
| 2021 8 | 3.984.846,86 | 48,1 | 1.294.564,58 | 26,3 | 830.817,27 |
| 2021 7 | 3.154.029,59 | 20,5 | 536.776,06 | -8,8 | -303.571,67 |
| 2021 6 | 3.457.601,26 | 20,6 | 591.321,89 | 4,1 | 136.984,75 |
| 2021 5 | 3.320.616,51 | 44,0 | 1.015.124,82 | 23,4 | 629.350,44 |
| 2021 4 | 2.691.266,07 | 32,0 | 652.965,08 | -7,2 | -207.324,91 |
| 2021 3 | 2.898.590,98 | 23,9 | 559.790,69 | 21,6 | 515.465,85 |
| 2021 2 | 2.383.125,13 | 12,7 | 269.197,46 | 13,8 | 289.094,34 |
| 2021 1 | 2.094.030,79 | 7,7 | 148.982,68 | -37,9 | -1.278.675,81 |
| 2020 12 | 3.372.706,60 | 71,0 | 1.399.819,75 | -15,9 | -636.844,24 |
| 2020 11 | 4.009.550,84 | 53,3 | 1.393.806,87 | 26,2 | 832.621,29 |
| 2020 10 | 3.176.929,55 | 12,0 | 341.307,02 | -2,1 | -66.864,17 |
| 2020 9 | 3.243.793,72 | 34,7 | 835.849,42 | 20,6 | 553.511,44 |