| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.950.378,37 | 126,6 | 1.648.595,63 | 11,4 | 301.662,74 |
| 2021 9 | 2.648.715,63 | 82,8 | 1.199.466,90 | -18,5 | -600.747,95 |
| 2021 8 | 3.249.463,58 | 232,2 | 2.271.369,46 | 27,8 | 707.538,02 |
| 2021 7 | 2.541.925,56 | 107,2 | 1.315.378,33 | -39,7 | -1.671.595,48 |
| 2021 6 | 4.213.521,04 | 259,4 | 3.041.196,78 | 194,0 | 2.780.467,87 |
| 2021 5 | 1.433.053,17 | 40,1 | 410.342,96 | -43,5 | -1.105.334,14 |
| 2021 4 | 2.538.387,31 | 188,5 | 1.658.555,56 | -29,7 | -1.073.111,03 |
| 2021 3 | 3.611.498,34 | 190,9 | 2.370.124,01 | 73,5 | 1.529.578,87 |
| 2021 2 | 2.081.919,47 | 56,8 | 753.939,36 | 5,2 | 103.566,22 |
| 2021 1 | 1.978.353,25 | 14,8 | 255.248,18 | 36,7 | 530.560,00 |
| 2020 12 | 1.447.793,25 | 101,2 | 728.189,29 | -4,0 | -60.230,96 |
| 2020 11 | 1.508.024,21 | 32,7 | 371.479,74 | 15,8 | 206.241,47 |
| 2020 10 | 1.301.782,74 | -23,0 | -389.458,83 | -10,2 | -147.465,99 |
| 2020 9 | 1.449.248,73 | -2,4 | -36.308,60 | 48,2 | 471.154,61 |