| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.125.434,24 | -28,0 | -1.212.167,71 | -30,9 | -1.396.921,06 |
| 2021 9 | 4.522.355,30 | 165,1 | 2.816.277,80 | 42,9 | 1.356.805,50 |
| 2021 8 | 3.165.549,80 | 48,0 | 1.026.096,21 | 16,0 | 437.496,11 |
| 2021 7 | 2.728.053,69 | -2,4 | -66.734,29 | -34,8 | -1.458.061,38 |
| 2021 6 | 4.186.115,07 | 70,0 | 1.723.150,60 | 41,4 | 1.226.409,50 |
| 2021 5 | 2.959.705,57 | 27,4 | 636.369,65 | -6,6 | -209.218,18 |
| 2021 4 | 3.168.923,75 | 77,4 | 1.382.138,17 | -0,2 | -7.231,61 |
| 2021 3 | 3.176.155,36 | 100,8 | 1.594.254,41 | -7,1 | -242.995,10 |
| 2021 2 | 3.419.150,46 | 22,9 | 637.355,65 | 44,0 | 1.043.879,07 |
| 2021 1 | 2.375.271,39 | -15,4 | -432.439,66 | -18,7 | -545.776,07 |
| 2020 12 | 2.921.047,46 | 23,9 | 564.166,83 | -12,5 | -417.089,31 |
| 2020 11 | 3.338.136,77 | 28,2 | 734.936,77 | -23,0 | -999.465,18 |
| 2020 10 | 4.337.601,95 | 62,2 | 1.662.794,03 | 154,2 | 2.631.524,45 |
| 2020 9 | 1.706.077,50 | -28,0 | -664.455,95 | -20,3 | -433.376,09 |