| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.906.135,12 | -23,4 | -1.190.487,04 | -19,2 | -929.918,98 |
| 2021 9 | 4.836.054,10 | -11,1 | -602.378,75 | 19,5 | 790.160,99 |
| 2021 8 | 4.045.893,11 | 34,5 | 1.038.584,88 | 25,1 | 810.360,97 |
| 2021 7 | 3.235.532,14 | -11,7 | -429.738,25 | -31,3 | -1.475.158,14 |
| 2021 6 | 4.710.690,28 | 35,9 | 1.244.301,32 | 4,1 | 186.573,54 |
| 2021 5 | 4.524.116,74 | 1,2 | 52.361,99 | -1,1 | -49.056,84 |
| 2021 4 | 4.573.173,58 | 48,2 | 1.488.047,35 | -17,7 | -986.525,17 |
| 2021 3 | 5.559.698,75 | 27,8 | 1.209.933,23 | 59,9 | 2.082.294,20 |
| 2021 2 | 3.477.404,55 | 0,9 | 29.920,39 | -17,1 | -718.608,59 |
| 2021 1 | 4.196.013,14 | 8,9 | 343.224,21 | -21,0 | -1.114.670,14 |
| 2020 12 | 5.310.683,28 | 44,6 | 1.638.576,52 | 4,6 | 234.114,01 |
| 2020 11 | 5.076.569,27 | 43,9 | 1.548.258,01 | -0,4 | -20.052,89 |
| 2020 10 | 5.096.622,16 | -0,3 | -13.640,94 | -6,3 | -341.810,69 |
| 2020 9 | 5.438.432,85 | 132,5 | 3.098.916,23 | 80,8 | 2.431.124,62 |