| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.172.231,75 | 8,7 | 333.877,01 | 74,0 | 1.774.156,36 |
| 2021 10 | 2.398.075,39 | -17,4 | -505.459,09 | -49,0 | -2.300.315,82 |
| 2021 9 | 4.698.391,21 | 20,1 | 785.772,67 | 14,6 | 599.176,88 |
| 2021 8 | 4.099.214,33 | 161,5 | 2.531.773,18 | -6,5 | -286.465,66 |
| 2021 7 | 4.385.679,99 | 21,9 | 787.789,13 | -28,5 | -1.745.917,21 |
| 2021 6 | 6.131.597,20 | 51,0 | 2.069.498,77 | 90,5 | 2.913.622,03 |
| 2021 5 | 3.217.975,17 | 0,4 | 11.677,58 | -6,8 | -234.078,57 |
| 2021 4 | 3.452.053,74 | 109,4 | 1.803.397,21 | -37,9 | -2.103.671,41 |
| 2021 3 | 5.555.725,15 | 91,9 | 2.660.848,90 | 47,7 | 1.793.678,00 |
| 2021 2 | 3.762.047,15 | 3,1 | 111.427,88 | 87,3 | 1.752.974,84 |
| 2021 1 | 2.009.072,31 | 0,4 | 7.755,99 | -46,0 | -1.711.754,21 |
| 2020 12 | 3.720.826,52 | 24,6 | 734.212,38 | -3,1 | -117.528,22 |
| 2020 11 | 3.838.354,74 | 25,6 | 781.623,60 | 32,2 | 934.820,26 |
| 2020 10 | 2.903.534,48 | -16,8 | -585.930,40 | -25,8 | -1.009.084,06 |