| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.356.838,59 | 60,4 | 1.639.931,93 | 1,4 | 59.318,60 |
| 2021 9 | 4.297.519,99 | 77,5 | 1.876.873,44 | -4,6 | -205.606,52 |
| 2021 8 | 4.503.126,51 | 93,5 | 2.175.544,16 | -28,1 | -1.755.587,78 |
| 2021 7 | 6.258.714,29 | 182,9 | 4.046.401,62 | 45,9 | 1.967.800,36 |
| 2021 6 | 4.290.913,93 | 116,3 | 2.307.087,17 | 55,2 | 1.525.935,70 |
| 2021 5 | 2.764.978,23 | 3,2 | 84.795,63 | -8,7 | -261.921,70 |
| 2021 4 | 3.026.899,93 | -9,1 | -302.374,91 | -21,0 | -805.491,63 |
| 2021 3 | 3.832.391,56 | 29,8 | 879.831,87 | 50,8 | 1.290.844,25 |
| 2021 2 | 2.541.547,31 | 16,7 | 363.809,80 | 17,1 | 371.382,45 |
| 2021 1 | 2.170.164,86 | -27,2 | -811.361,33 | -21,6 | -598.283,80 |
| 2020 12 | 2.768.448,66 | 11,5 | 284.846,12 | -11,2 | -349.888,44 |
| 2020 11 | 3.118.337,10 | -2,2 | -69.016,28 | 14,8 | 401.430,44 |
| 2020 10 | 2.716.906,66 | -10,7 | -326.906,54 | 12,2 | 296.260,11 |
| 2020 9 | 2.420.646,55 | -30,1 | -1.041.355,07 | 4,0 | 93.064,20 |