| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.759.763,80 | 156,4 | 5.342.765,19 | 10,1 | 806.206,22 |
| 2021 9 | 7.953.557,58 | 125,6 | 4.427.307,58 | 62,1 | 3.045.456,60 |
| 2021 8 | 4.908.100,98 | 107,3 | 2.540.475,96 | -36,6 | -2.835.698,20 |
| 2021 7 | 7.743.799,18 | 233,1 | 5.419.228,91 | 36,3 | 2.063.192,61 |
| 2021 6 | 5.680.606,57 | -2,3 | -132.598,25 | -10,4 | -661.830,57 |
| 2021 5 | 6.342.437,14 | -24,8 | -2.090.550,39 | 1,3 | 81.130,17 |
| 2021 4 | 6.261.306,97 | 21,9 | 1.125.779,82 | -3,4 | -219.732,38 |
| 2021 3 | 6.481.039,35 | -27,2 | -2.426.374,32 | 6,0 | 365.208,31 |
| 2021 2 | 6.115.831,04 | -45,4 | -5.088.401,89 | 23,8 | 1.176.631,04 |
| 2021 1 | 4.939.200,00 | -59,6 | -7.296.306,78 | 132,0 | 2.809.784,16 |
| 2020 12 | 2.129.415,84 | -46,0 | -1.813.159,00 | -54,0 | -2.501.842,61 |
| 2020 11 | 4.631.258,45 | -40,2 | -3.116.524,31 | 35,5 | 1.214.259,84 |
| 2020 10 | 3.416.998,61 | -71,4 | -8.540.767,94 | -3,1 | -109.251,39 |
| 2020 9 | 3.526.250,00 | -70,9 | -8.598.374,10 | 48,9 | 1.158.624,98 |