| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.713.380,52 | 14,5 | 722.772,05 | 11,6 | 593.741,69 |
| 2021 10 | 5.119.638,83 | 27,2 | 1.094.423,54 | 18,2 | 787.929,90 |
| 2021 9 | 4.331.708,93 | 13,2 | 504.230,05 | 49,3 | 1.429.791,17 |
| 2021 8 | 2.901.917,76 | 15,6 | 392.182,66 | -36,2 | -1.643.905,38 |
| 2021 7 | 4.545.823,14 | 21,9 | 816.556,56 | -20,6 | -1.178.226,24 |
| 2021 6 | 5.724.049,38 | 65,4 | 2.262.942,10 | 20,9 | 988.190,41 |
| 2021 5 | 4.735.858,97 | 132,5 | 2.698.542,36 | 32,1 | 1.149.613,01 |
| 2021 4 | 3.586.245,96 | 100,1 | 1.793.620,09 | -15,4 | -654.385,02 |
| 2021 3 | 4.240.630,98 | 18,4 | 658.982,56 | -1,1 | -47.577,32 |
| 2021 2 | 4.288.208,30 | 45,6 | 1.342.991,40 | 38,3 | 1.187.163,73 |
| 2021 1 | 3.101.044,57 | 7,1 | 206.306,28 | -16,9 | -631.567,39 |
| 2020 12 | 3.732.611,96 | 50,5 | 1.252.928,60 | -25,2 | -1.257.996,51 |
| 2020 11 | 4.990.608,47 | 35,4 | 1.303.709,08 | 24,0 | 965.393,18 |
| 2020 10 | 4.025.215,29 | -7,2 | -314.192,95 | 5,2 | 197.736,41 |