| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.442.405,79 | 52,9 | 2.227.604,84 | 14,7 | 823.013,50 |
| 2021 10 | 5.619.392,29 | 31,4 | 1.342.479,82 | 46,8 | 1.790.639,69 |
| 2021 9 | 3.828.752,60 | -14,0 | -622.987,75 | 121,4 | 2.099.136,37 |
| 2021 8 | 1.729.616,23 | -10,2 | -195.840,71 | -44,5 | -1.384.389,79 |
| 2021 7 | 3.114.006,02 | 10,4 | 292.375,66 | 6,3 | 183.085,87 |
| 2021 6 | 2.930.920,15 | 61,1 | 1.112.074,88 | 1,8 | 53.028,85 |
| 2021 5 | 2.877.891,30 | 97,5 | 1.420.434,03 | -9,9 | -315.490,16 |
| 2021 4 | 3.193.381,46 | 33,5 | 801.992,94 | 18,5 | 498.618,03 |
| 2021 3 | 2.694.763,43 | 8,9 | 221.035,90 | -3,3 | -91.383,96 |
| 2021 2 | 2.786.147,39 | 6,8 | 176.096,23 | 9,5 | 241.311,79 |
| 2021 1 | 2.544.835,60 | -6,2 | -167.280,68 | 43,7 | 774.244,67 |
| 2020 12 | 1.770.590,93 | -9,0 | -175.488,43 | -58,0 | -2.444.210,02 |
| 2020 11 | 4.214.800,95 | 11,1 | 420.749,07 | -1,5 | -62.111,52 |
| 2020 10 | 4.276.912,47 | -20,5 | -1.101.760,59 | -3,9 | -174.827,88 |