| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.402.105,34 | 17,0 | 783.945,35 | 145,1 | 3.198.360,73 |
| 2021 10 | 2.203.744,61 | -49,7 | -2.173.135,54 | -31,9 | -1.033.464,12 |
| 2021 9 | 3.237.208,73 | 137,3 | 1.872.821,18 | 50,7 | 1.088.466,69 |
| 2021 8 | 2.148.742,04 | 59,2 | 799.381,73 | -25,3 | -725.655,21 |
| 2021 7 | 2.874.397,25 | 35,3 | 749.524,29 | 46,1 | 906.770,19 |
| 2021 6 | 1.967.627,06 | 15,0 | 256.598,85 | 3,7 | 70.300,15 |
| 2021 5 | 1.897.326,91 | -6,9 | -141.098,98 | -18,7 | -435.999,11 |
| 2021 4 | 2.333.326,02 | -36,6 | -1.348.908,30 | -29,7 | -984.830,70 |
| 2021 3 | 3.318.156,72 | -15,0 | -586.986,58 | 20,8 | 572.093,34 |
| 2021 2 | 2.746.063,38 | -26,5 | -988.747,29 | -27,5 | -1.042.084,04 |
| 2021 1 | 3.788.147,42 | 12,8 | 430.365,49 | -34,0 | -1.948.276,65 |
| 2020 12 | 5.736.424,07 | 22,1 | 1.036.491,34 | 24,2 | 1.118.264,08 |
| 2020 11 | 4.618.159,99 | 38,0 | 1.270.407,58 | 5,5 | 241.279,84 |
| 2020 10 | 4.376.880,15 | 4,3 | 179.290,91 | 220,8 | 3.012.492,60 |