| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.247.487,51 | 161,4 | 4.475.003,64 | 19,2 | 1.167.043,69 |
| 2021 10 | 6.080.443,82 | 64,1 | 2.376.069,26 | 12,7 | 684.911,17 |
| 2021 9 | 5.395.532,65 | 106,2 | 2.779.059,02 | 2,7 | 143.265,12 |
| 2021 8 | 5.252.267,53 | 35,5 | 1.376.063,84 | 32,5 | 1.287.414,01 |
| 2021 7 | 3.964.853,52 | 6,1 | 226.308,43 | -8,4 | -364.979,47 |
| 2021 6 | 4.329.832,99 | -14,1 | -711.865,83 | 39,3 | 1.221.643,42 |
| 2021 5 | 3.108.189,57 | 17,5 | 461.991,15 | -6,7 | -222.293,87 |
| 2021 4 | 3.330.483,44 | 36,8 | 895.545,15 | -11,2 | -419.842,95 |
| 2021 3 | 3.750.326,39 | -8,1 | -332.103,73 | 20,8 | 645.239,27 |
| 2021 2 | 3.105.087,12 | -21,7 | -860.056,44 | 25,0 | 621.795,92 |
| 2021 1 | 2.483.291,20 | -37,0 | -1.455.932,71 | -45,8 | -2.098.371,87 |
| 2020 12 | 4.581.663,07 | 3,1 | 136.673,55 | 65,3 | 1.809.179,20 |
| 2020 11 | 2.772.483,87 | -33,2 | -1.379.496,47 | -25,2 | -931.890,69 |
| 2020 10 | 3.704.374,56 | -21,8 | -1.030.479,98 | 41,6 | 1.087.900,93 |