| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.187.283,69 | -11,4 | -407.983,35 | -16,4 | -623.223,58 |
| 2021 9 | 3.810.507,27 | 24,0 | 736.995,29 | 53,8 | 1.333.091,46 |
| 2021 8 | 2.477.415,81 | 11,2 | 250.226,37 | -36,6 | -1.432.068,12 |
| 2021 7 | 3.909.483,93 | 9,2 | 327.950,51 | 9,2 | 330.156,80 |
| 2021 6 | 3.579.327,13 | -24,9 | -1.184.307,56 | -21,3 | -965.825,92 |
| 2021 5 | 4.545.153,05 | 114,2 | 2.422.937,24 | 17,8 | 685.290,55 |
| 2021 4 | 3.859.862,50 | 38,3 | 1.068.703,56 | -8,8 | -372.377,26 |
| 2021 3 | 4.232.239,76 | 39,1 | 1.189.110,17 | 25,5 | 860.655,10 |
| 2021 2 | 3.371.584,66 | 9,6 | 294.322,15 | 26,8 | 711.937,58 |
| 2021 1 | 2.659.647,08 | 10,6 | 254.185,80 | -15,5 | -488.930,33 |
| 2020 12 | 3.148.577,41 | 77,0 | 1.369.398,98 | 19,8 | 520.778,80 |
| 2020 11 | 2.627.798,61 | -3,6 | -98.909,01 | -26,9 | -967.468,43 |
| 2020 10 | 3.595.267,04 | 26,7 | 756.532,71 | 17,0 | 521.755,06 |
| 2020 9 | 3.073.511,98 | 20,3 | 518.868,55 | 38,0 | 846.322,54 |