| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.898.566,70 | 51,8 | 1.670.800,03 | 2,2 | 105.195,98 |
| 2021 10 | 4.793.370,72 | 13,9 | 584.472,46 | 13,3 | 561.750,34 |
| 2021 9 | 4.231.620,38 | -1,7 | -73.482,67 | -1,6 | -68.410,04 |
| 2021 8 | 4.300.030,42 | 19,4 | 699.789,16 | -3,1 | -139.378,42 |
| 2021 7 | 4.439.408,84 | 22,0 | 799.994,58 | 6,7 | 277.296,77 |
| 2021 6 | 4.162.112,07 | 1,9 | 78.259,07 | 35,7 | 1.095.379,26 |
| 2021 5 | 3.066.732,81 | 11,9 | 327.011,44 | -1,2 | -37.180,15 |
| 2021 4 | 3.103.912,96 | -17,1 | -642.247,23 | -31,0 | -1.393.685,31 |
| 2021 3 | 4.497.598,27 | -7,8 | -381.463,74 | 3,0 | 132.637,76 |
| 2021 2 | 4.364.960,51 | -21,5 | -1.198.622,78 | -11,7 | -578.524,24 |
| 2021 1 | 4.943.484,75 | 4,6 | 215.689,72 | 22,1 | 894.528,45 |
| 2020 12 | 4.048.956,30 | -0,6 | -23.280,39 | 25,4 | 821.189,63 |
| 2020 11 | 3.227.766,67 | -35,5 | -1.773.762,15 | -23,3 | -981.131,59 |
| 2020 10 | 4.208.898,26 | -24,7 | -1.383.199,60 | -2,2 | -96.204,79 |