| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.186.378,19 | 9,7 | 548.080,51 | 33,0 | 1.534.120,54 |
| 2021 9 | 4.652.257,65 | 1,6 | 71.331,03 | 68,9 | 1.897.509,98 |
| 2021 8 | 2.754.747,67 | 3,7 | 98.874,84 | -41,0 | -1.912.434,63 |
| 2021 7 | 4.667.182,30 | 14,2 | 581.318,49 | -16,4 | -913.401,49 |
| 2021 6 | 5.580.583,79 | 36,6 | 1.496.003,83 | 0,3 | 15.222,33 |
| 2021 5 | 5.565.361,46 | 41,4 | 1.630.447,72 | 7,7 | 395.446,06 |
| 2021 4 | 5.169.915,40 | 56,7 | 1.869.615,37 | -10,5 | -604.376,28 |
| 2021 3 | 5.774.291,68 | 3,9 | 214.778,84 | 18,3 | 894.732,95 |
| 2021 2 | 4.879.558,73 | -35,3 | -2.666.442,87 | 10,4 | 458.211,68 |
| 2021 1 | 4.421.347,05 | -39,5 | -2.880.475,61 | 46,8 | 1.408.489,64 |
| 2020 12 | 3.012.857,41 | 19,6 | 494.597,71 | -37,8 | -1.831.427,83 |
| 2020 11 | 4.844.285,24 | 0,7 | 34.874,71 | -14,1 | -794.012,44 |
| 2020 10 | 5.638.297,68 | 7,1 | 374.477,18 | 23,1 | 1.057.371,06 |
| 2020 9 | 4.580.926,62 | -3,8 | -179.571,38 | 72,5 | 1.925.053,79 |