| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.032.579,10 | 14,7 | 643.926,83 | 50,6 | 1.691.492,41 |
| 2021 10 | 3.341.086,69 | -36,1 | -1.886.734,46 | 6,0 | 188.274,22 |
| 2021 9 | 3.152.812,47 | -42,4 | -2.317.033,45 | 29,8 | 724.128,71 |
| 2021 8 | 2.428.683,76 | -20,7 | -632.151,69 | -35,7 | -1.349.248,61 |
| 2021 7 | 3.777.932,37 | -15,7 | -703.439,62 | -19,5 | -916.475,09 |
| 2021 6 | 4.694.407,46 | 33,2 | 1.168.767,41 | 16,3 | 658.462,98 |
| 2021 5 | 4.035.944,48 | 102,6 | 2.044.214,41 | -21,0 | -1.071.944,40 |
| 2021 4 | 5.107.888,88 | 37,1 | 1.381.496,19 | -12,6 | -734.486,81 |
| 2021 3 | 5.842.375,69 | 40,4 | 1.680.984,29 | 32,8 | 1.442.248,95 |
| 2021 2 | 4.400.126,74 | 31,4 | 1.051.321,40 | 12,8 | 498.371,98 |
| 2021 1 | 3.901.754,76 | -44,3 | -3.104.142,00 | -14,8 | -675.238,64 |
| 2020 12 | 4.576.993,40 | 34,6 | 1.176.135,44 | 4,3 | 188.341,13 |
| 2020 11 | 4.388.652,27 | -2,0 | -91.318,96 | -16,1 | -839.168,88 |
| 2020 10 | 5.227.821,15 | 26,3 | 1.088.033,56 | -4,4 | -242.024,77 |