| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.548.496,16 | 42,0 | 1.345.743,14 | 4,5 | 193.921,80 |
| 2021 10 | 4.354.574,36 | 41,9 | 1.285.138,16 | 7,6 | 308.696,71 |
| 2021 9 | 4.045.877,65 | 75,2 | 1.736.572,30 | 43,1 | 1.217.819,42 |
| 2021 8 | 2.828.058,23 | 28,1 | 619.469,32 | -23,5 | -866.701,74 |
| 2021 7 | 3.694.759,97 | 35,1 | 958.824,73 | 10,8 | 361.295,33 |
| 2021 6 | 3.333.464,64 | 23,4 | 631.186,25 | 36,8 | 897.107,71 |
| 2021 5 | 2.436.356,93 | 48,7 | 798.038,83 | 9,2 | 205.110,21 |
| 2021 4 | 2.231.246,72 | 413,5 | 1.796.697,03 | -35,4 | -1.221.182,06 |
| 2021 3 | 3.452.428,78 | 31,9 | 834.692,58 | 31,6 | 827.951,89 |
| 2021 2 | 2.624.476,89 | -33,5 | -1.323.995,25 | -14,5 | -445.251,86 |
| 2021 1 | 3.069.728,75 | -51,9 | -3.317.866,16 | -41,5 | -2.178.109,40 |
| 2020 12 | 5.247.838,15 | -8,4 | -482.978,28 | 63,9 | 2.045.085,13 |
| 2020 11 | 3.202.753,02 | -53,4 | -3.667.439,69 | 4,3 | 133.316,82 |
| 2020 10 | 3.069.436,20 | -49,8 | -3.042.942,66 | 32,9 | 760.130,85 |