| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.005.339,11 | 45,7 | 1.256.325,18 | 4,0 | 152.606,94 |
| 2021 9 | 3.852.732,17 | 62,6 | 1.483.206,11 | -18,3 | -861.692,95 |
| 2021 8 | 4.714.425,12 | 100,0 | 2.356.733,57 | 12,5 | 522.482,27 |
| 2021 7 | 4.191.942,85 | 76,2 | 1.812.368,36 | -8,2 | -372.394,29 |
| 2021 6 | 4.564.337,14 | 26,8 | 965.107,62 | 15,8 | 623.214,66 |
| 2021 5 | 3.941.122,48 | 16,5 | 559.241,45 | 19,4 | 641.466,36 |
| 2021 4 | 3.299.656,12 | 31,2 | 785.028,44 | -18,7 | -759.716,95 |
| 2021 3 | 4.059.373,07 | 49,9 | 1.351.716,01 | 41,6 | 1.193.388,77 |
| 2021 2 | 2.865.984,30 | 7,8 | 207.718,35 | 14,2 | 356.211,52 |
| 2021 1 | 2.509.772,78 | -10,5 | -295.371,15 | -21,5 | -685.719,78 |
| 2020 12 | 3.195.492,56 | 34,4 | 817.277,90 | 5,1 | 154.532,60 |
| 2020 11 | 3.040.959,96 | -10,3 | -347.653,65 | 10,6 | 291.946,03 |
| 2020 10 | 2.749.013,93 | -23,8 | -859.339,77 | 16,0 | 379.487,87 |
| 2020 9 | 2.369.526,06 | -3,2 | -77.545,73 | 0,5 | 11.834,51 |