| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.736.843,42 | 25,8 | 971.124,49 | -11,2 | -596.887,79 |
| 2021 10 | 5.333.731,21 | 52,8 | 1.842.903,05 | 24,6 | 1.051.994,62 |
| 2021 9 | 4.281.736,59 | 74,6 | 1.829.098,13 | 23,5 | 815.647,33 |
| 2021 8 | 3.466.089,26 | 128,6 | 1.949.774,30 | -39,9 | -2.304.096,03 |
| 2021 7 | 5.770.185,29 | 234,5 | 4.044.903,13 | 69,1 | 2.357.448,08 |
| 2021 6 | 3.412.737,21 | 22,0 | 614.596,99 | 12,8 | 386.361,87 |
| 2021 5 | 3.026.375,34 | 52,7 | 1.044.688,90 | -11,3 | -383.961,85 |
| 2021 4 | 3.410.337,19 | 100,2 | 1.706.541,97 | -2,8 | -97.077,12 |
| 2021 3 | 3.507.414,31 | 46,1 | 1.106.471,08 | 16,9 | 508.001,50 |
| 2021 2 | 2.999.412,81 | -0,9 | -28.493,55 | 20,7 | 514.904,40 |
| 2021 1 | 2.484.508,41 | -3,5 | -89.277,55 | 11,5 | 255.604,37 |
| 2020 12 | 2.228.904,04 | -13,1 | -334.722,09 | -40,8 | -1.536.814,89 |
| 2020 11 | 3.765.718,93 | 93,9 | 1.823.287,59 | 7,9 | 274.890,77 |
| 2020 10 | 3.490.828,16 | 0,1 | 2.809,03 | 42,3 | 1.038.189,70 |