| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.120.107,20 | 53,3 | 1.779.518,70 | 14,3 | 639.454,50 |
| 2021 9 | 4.480.652,70 | 62,4 | 1.721.156,19 | 29,8 | 1.028.301,25 |
| 2021 8 | 3.452.351,45 | 166,1 | 2.155.115,76 | -30,4 | -1.510.159,92 |
| 2021 7 | 4.962.511,37 | 107,7 | 2.572.703,66 | 4,3 | 204.735,37 |
| 2021 6 | 4.757.776,00 | 47,2 | 1.524.932,13 | 30,9 | 1.121.830,43 |
| 2021 5 | 3.635.945,57 | 142,8 | 2.138.359,80 | -24,0 | -1.149.775,48 |
| 2021 4 | 4.785.721,05 | 253,6 | 3.432.102,22 | -5,1 | -259.091,26 |
| 2021 3 | 5.044.812,31 | 69,0 | 2.059.915,88 | 35,7 | 1.328.174,39 |
| 2021 2 | 3.716.637,92 | 58,6 | 1.373.267,65 | 26,9 | 787.571,94 |
| 2021 1 | 2.929.065,98 | 2,1 | 59.158,82 | 31,1 | 694.375,13 |
| 2020 12 | 2.234.690,85 | -10,9 | -274.159,11 | -12,9 | -331.582,95 |
| 2020 11 | 2.566.273,80 | 1,8 | 44.594,91 | -23,2 | -774.314,70 |
| 2020 10 | 3.340.588,50 | 25,2 | 672.924,91 | 21,1 | 581.091,99 |
| 2020 9 | 2.759.496,51 | 9,7 | 243.214,62 | 112,7 | 1.462.260,82 |