| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.046.182,89 | 134,3 | 4.038.512,88 | -2,9 | -210.289,01 |
| 2021 10 | 7.256.471,90 | 79,2 | 3.206.288,74 | 102,5 | 3.672.630,45 |
| 2021 9 | 3.583.841,45 | 54,6 | 1.265.341,89 | 57,7 | 1.310.659,96 |
| 2021 8 | 2.273.181,49 | 39,3 | 641.840,30 | -58,9 | -3.262.055,40 |
| 2021 7 | 5.535.236,89 | 137,2 | 3.201.555,02 | -16,1 | -1.058.676,42 |
| 2021 6 | 6.593.913,31 | 113,2 | 3.500.677,51 | -19,7 | -1.619.209,22 |
| 2021 5 | 8.213.122,53 | 92,6 | 3.948.099,08 | 58,4 | 3.026.450,39 |
| 2021 4 | 5.186.672,14 | 275,0 | 3.803.698,55 | 13,2 | 603.270,25 |
| 2021 3 | 4.583.401,89 | 122,2 | 2.520.590,92 | -4,4 | -212.028,99 |
| 2021 2 | 4.795.430,88 | 105,5 | 2.461.344,02 | 1,7 | 78.849,55 |
| 2021 1 | 4.716.581,33 | 32,2 | 1.149.588,23 | -9,5 | -497.193,14 |
| 2020 12 | 5.213.774,47 | 102,0 | 2.632.787,32 | 73,4 | 2.206.104,46 |
| 2020 11 | 3.007.670,01 | -13,2 | -457.609,36 | -25,7 | -1.042.513,15 |
| 2020 10 | 4.050.183,16 | -7,3 | -318.522,23 | 74,7 | 1.731.683,60 |