| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.601.179,24 | 154,8 | 4.618.245,97 | 85,5 | 3.502.605,48 |
| 2021 9 | 4.098.573,76 | 85,1 | 1.884.486,47 | 55,7 | 1.466.646,10 |
| 2021 8 | 2.631.927,66 | 19,7 | 432.411,78 | -29,4 | -1.095.504,61 |
| 2021 7 | 3.727.432,27 | 18,8 | 588.755,79 | 7,2 | 249.983,11 |
| 2021 6 | 3.477.449,16 | 24,6 | 686.252,11 | 83,5 | 1.582.452,82 |
| 2021 5 | 1.894.996,34 | 22,4 | 346.494,94 | 5,2 | 94.109,20 |
| 2021 4 | 1.800.887,14 | 81,6 | 809.194,36 | -4,2 | -79.731,58 |
| 2021 3 | 1.880.618,72 | -3,0 | -57.795,16 | -20,9 | -496.067,54 |
| 2021 2 | 2.376.686,26 | -31,4 | -1.088.583,48 | 39,0 | 666.392,25 |
| 2021 1 | 1.710.294,01 | -16,5 | -339.025,69 | -53,2 | -1.942.414,18 |
| 2020 12 | 3.652.708,19 | -1,4 | -51.942,93 | 16,1 | 507.744,77 |
| 2020 11 | 3.144.963,42 | -6,2 | -206.797,89 | 5,4 | 162.030,15 |
| 2020 10 | 2.982.933,27 | -24,3 | -955.724,40 | 34,7 | 768.845,98 |
| 2020 9 | 2.214.087,29 | -18,2 | -492.954,24 | 0,7 | 14.571,41 |