| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.358.479,18 | 106,0 | 2.242.230,20 | -35,0 | -2.347.137,75 |
| 2021 9 | 6.705.616,93 | 237,5 | 4.718.873,25 | 52,4 | 2.304.998,97 |
| 2021 8 | 4.400.617,96 | 255,4 | 3.162.264,90 | 7,8 | 319.260,92 |
| 2021 7 | 4.081.357,04 | 113,3 | 2.167.807,95 | -5,4 | -233.041,59 |
| 2021 6 | 4.314.398,63 | 215,3 | 2.945.903,26 | 43,9 | 1.316.732,90 |
| 2021 5 | 2.997.665,73 | 138,1 | 1.738.626,30 | 11,3 | 304.144,25 |
| 2021 4 | 2.693.521,48 | 149,7 | 1.614.645,13 | -10,0 | -299.867,48 |
| 2021 3 | 2.993.388,96 | 185,1 | 1.943.519,34 | 38,5 | 832.341,46 |
| 2021 2 | 2.161.047,50 | 127,1 | 1.209.492,74 | 4,2 | 86.733,88 |
| 2021 1 | 2.074.313,62 | -31,4 | -948.133,79 | -37,0 | -1.219.415,68 |
| 2020 12 | 3.293.729,30 | 24,8 | 653.410,76 | 19,3 | 533.111,88 |
| 2020 11 | 2.760.617,42 | 107,4 | 1.429.845,95 | 30,5 | 644.368,44 |
| 2020 10 | 2.116.248,98 | 24,1 | 410.234,36 | 6,5 | 129.505,30 |
| 2020 9 | 1.986.743,68 | 8,3 | 152.231,65 | 60,4 | 748.390,62 |