| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.579.662,67 | -19,6 | -1.113.148,24 | -44,3 | -3.635.307,90 |
| 2021 9 | 8.214.970,57 | 181,0 | 5.291.823,26 | 100,9 | 4.125.227,81 |
| 2021 8 | 4.089.742,76 | 34,8 | 1.055.441,00 | 16,6 | 581.891,68 |
| 2021 7 | 3.507.851,08 | 22,1 | 634.629,43 | -20,8 | -918.408,01 |
| 2021 6 | 4.426.259,09 | 11,3 | 448.942,04 | 25,0 | 884.325,91 |
| 2021 5 | 3.541.933,18 | 8,3 | 272.277,04 | 1,8 | 61.897,59 |
| 2021 4 | 3.480.035,59 | 93,9 | 1.684.879,20 | -28,9 | -1.416.039,39 |
| 2021 3 | 4.896.074,98 | 70,4 | 2.022.360,09 | 58,6 | 1.809.559,99 |
| 2021 2 | 3.086.514,99 | -5,2 | -168.150,68 | -29,8 | -1.310.067,88 |
| 2021 1 | 4.396.582,87 | 30,0 | 1.015.246,72 | 18,6 | 688.684,84 |
| 2020 12 | 3.707.898,03 | 24,4 | 726.382,13 | 11,8 | 390.081,86 |
| 2020 11 | 3.317.816,17 | -16,4 | -652.259,65 | -41,7 | -2.374.994,74 |
| 2020 10 | 5.692.810,91 | 38,1 | 1.571.779,20 | 94,8 | 2.769.663,60 |
| 2020 9 | 2.923.147,31 | -39,4 | -1.898.455,26 | -3,7 | -111.154,45 |