| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.447.555,26 | 16,5 | 772.562,98 | 16,0 | 752.193,60 |
| 2021 9 | 4.695.361,66 | 58,2 | 1.726.792,95 | 13,2 | 546.906,43 |
| 2021 8 | 4.148.455,23 | 66,2 | 1.652.320,09 | 27,8 | 901.072,82 |
| 2021 7 | 3.247.382,41 | 105,7 | 1.669.000,51 | 30,6 | 760.978,82 |
| 2021 6 | 2.486.403,59 | 46,0 | 783.881,67 | -5,6 | -146.606,86 |
| 2021 5 | 2.633.010,45 | 130,2 | 1.489.052,40 | -26,7 | -957.219,32 |
| 2021 4 | 3.590.229,77 | 367,3 | 2.822.000,67 | -3,5 | -131.242,19 |
| 2021 3 | 3.721.471,96 | 53,6 | 1.299.291,03 | 70,4 | 1.537.562,82 |
| 2021 2 | 2.183.909,14 | -46,7 | -1.915.475,46 | -0,2 | -4.426,78 |
| 2021 1 | 2.188.335,92 | -28,5 | -873.960,58 | -53,4 | -2.506.294,70 |
| 2020 12 | 4.694.630,62 | -22,0 | -1.322.723,66 | 44,6 | 1.448.767,78 |
| 2020 11 | 3.245.862,84 | -9,6 | -343.478,08 | -30,6 | -1.429.129,44 |
| 2020 10 | 4.674.992,28 | 49,7 | 1.551.828,03 | 57,5 | 1.706.423,57 |
| 2020 9 | 2.968.568,71 | -39,2 | -1.915.978,38 | 18,9 | 472.433,57 |