| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.278.717,76 | 88,1 | 2.003.471,40 | 5,1 | 207.592,39 |
| 2021 9 | 4.071.125,37 | 96,5 | 1.999.772,17 | 11,7 | 427.746,19 |
| 2021 8 | 3.643.379,18 | 100,9 | 1.829.400,60 | -3,8 | -142.380,42 |
| 2021 7 | 3.785.759,60 | 43,0 | 1.138.557,32 | -6,3 | -255.876,70 |
| 2021 6 | 4.041.636,30 | 73,8 | 1.715.552,81 | 3,8 | 148.094,58 |
| 2021 5 | 3.893.541,72 | 22,2 | 708.481,61 | 13,6 | 466.111,78 |
| 2021 4 | 3.427.429,94 | 64,8 | 1.348.004,44 | -5,6 | -201.346,18 |
| 2021 3 | 3.628.776,12 | 30,6 | 849.992,63 | 29,3 | 822.492,36 |
| 2021 2 | 2.806.283,76 | -8,9 | -273.842,67 | 4,5 | 121.371,95 |
| 2021 1 | 2.684.911,81 | -9,5 | -282.131,26 | 16,2 | 374.562,73 |
| 2020 12 | 2.310.349,08 | 9,3 | 195.714,66 | -20,6 | -599.176,34 |
| 2020 11 | 2.909.525,42 | -5,7 | -174.303,87 | 27,9 | 634.279,06 |
| 2020 10 | 2.275.246,36 | -38,2 | -1.407.042,99 | 9,8 | 203.893,16 |
| 2020 9 | 2.071.353,20 | -27,2 | -773.368,40 | 14,2 | 257.374,62 |