| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.787.698,94 | 79,4 | 2.119.025,15 | 60,6 | 1.806.634,04 |
| 2021 9 | 2.981.064,90 | -59,6 | -4.390.001,47 | -5,5 | -172.390,98 |
| 2021 8 | 3.153.455,88 | -77,4 | -10.796.122,40 | -17,5 | -670.997,52 |
| 2021 7 | 3.824.453,40 | -10,4 | -444.824,66 | -14,2 | -631.653,37 |
| 2021 6 | 4.456.106,77 | -37,0 | -2.613.217,65 | 16,3 | 625.620,18 |
| 2021 5 | 3.830.486,59 | 10,8 | 373.868,59 | -19,3 | -915.793,39 |
| 2021 4 | 4.746.279,98 | 29,9 | 1.091.026,71 | -49,1 | -4.585.794,23 |
| 2021 3 | 9.332.074,21 | 29,4 | 2.122.509,01 | 186,2 | 6.071.557,44 |
| 2021 2 | 3.260.516,77 | 15,4 | 436.042,10 | -2,0 | -65.899,74 |
| 2021 1 | 3.326.416,51 | -2,9 | -100.124,17 | 6,7 | 209.175,44 |
| 2020 12 | 3.117.241,07 | 54,2 | 1.095.066,20 | -57,6 | -4.228.986,23 |
| 2020 11 | 7.346.227,30 | 228,9 | 5.112.500,17 | 175,3 | 4.677.553,51 |
| 2020 10 | 2.668.673,79 | -13,4 | -413.879,27 | -63,8 | -4.702.392,58 |
| 2020 9 | 7.371.066,37 | 1,3 | 95.581,71 | -47,2 | -6.578.511,91 |