| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.673.309,47 | -8,7 | -447.372,00 | 15,3 | 619.124,28 |
| 2021 10 | 4.054.185,19 | -39,4 | -2.631.577,90 | -11,1 | -508.080,21 |
| 2021 9 | 4.562.265,40 | 23,9 | 881.197,83 | -10,7 | -544.083,95 |
| 2021 8 | 5.106.349,35 | 30,7 | 1.198.049,85 | 17,4 | 757.291,33 |
| 2021 7 | 4.349.058,02 | -13,7 | -688.404,54 | -8,1 | -384.851,40 |
| 2021 6 | 4.733.909,42 | 12,7 | 534.890,95 | -17,6 | -1.010.167,55 |
| 2021 5 | 5.744.076,97 | 39,0 | 1.611.825,43 | 14,4 | 722.985,18 |
| 2021 4 | 5.021.091,79 | 37,1 | 1.359.316,33 | -11,4 | -648.882,40 |
| 2021 3 | 5.669.974,19 | -7,3 | -444.588,18 | 1,9 | 104.869,82 |
| 2021 2 | 5.565.104,37 | 22,9 | 1.035.244,03 | 41,1 | 1.619.775,72 |
| 2021 1 | 3.945.328,65 | -10,0 | -437.252,36 | -22,7 | -1.159.397,33 |
| 2020 12 | 5.104.725,98 | 22,7 | 943.007,94 | -0,3 | -15.955,49 |
| 2020 11 | 5.120.681,47 | 9,0 | 423.457,73 | -23,4 | -1.565.081,62 |
| 2020 10 | 6.685.763,09 | 35,1 | 1.735.711,77 | 81,6 | 3.004.695,52 |