| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.603.749,77 | 203,6 | 3.758.220,61 | 168,5 | 3.516.283,39 |
| 2021 9 | 2.087.466,38 | -1,3 | -26.475,64 | 164,1 | 1.297.187,14 |
| 2021 8 | 790.279,24 | -18,9 | -184.485,04 | -37,3 | -469.292,99 |
| 2021 7 | 1.259.572,23 | -19,6 | -306.239,80 | -15,3 | -226.730,22 |
| 2021 6 | 1.486.302,45 | 77,5 | 649.097,92 | 23,4 | 281.693,59 |
| 2021 5 | 1.204.608,86 | 103,3 | 612.198,64 | 41,3 | 352.149,64 |
| 2021 4 | 852.459,22 | 53,1 | 295.535,48 | -13,3 | -130.772,46 |
| 2021 3 | 983.231,68 | -35,3 | -535.889,23 | -45,7 | -826.010,01 |
| 2021 2 | 1.809.241,69 | 148,4 | 1.080.922,54 | 291,5 | 1.347.060,78 |
| 2021 1 | 462.180,91 | -99,6 | -109.982.964,28 | -48,3 | -432.170,45 |
| 2020 12 | 894.351,36 | -9,3 | -92.104,79 | -66,8 | -1.800.666,31 |
| 2020 11 | 2.695.017,67 | 32,6 | 661.733,12 | 46,0 | 849.488,51 |
| 2020 10 | 1.845.529,16 | 39,8 | 525.319,17 | -12,7 | -268.412,86 |
| 2020 9 | 2.113.942,02 | 25,4 | 428.132,49 | 116,9 | 1.139.177,74 |