| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.409.086,81 | 21,6 | 783.028,62 | -14,8 | -768.570,99 |
| 2021 10 | 5.177.657,80 | 31,9 | 1.251.028,82 | -10,7 | -617.129,03 |
| 2021 9 | 5.794.786,83 | 145,0 | 3.429.983,65 | 27,0 | 1.230.566,34 |
| 2021 8 | 4.564.220,49 | 149,0 | 2.731.395,07 | 21,6 | 809.865,06 |
| 2021 7 | 3.754.355,43 | 106,0 | 1.931.935,23 | 59,3 | 1.397.307,07 |
| 2021 6 | 2.357.048,36 | 1,0 | 23.932,77 | -41,0 | -1.639.877,13 |
| 2021 5 | 3.996.925,49 | 264,0 | 2.898.920,10 | -1,7 | -68.112,67 |
| 2021 4 | 4.065.038,16 | 97,2 | 2.003.700,58 | -21,7 | -1.126.996,62 |
| 2021 3 | 5.192.034,78 | 147,9 | 3.097.912,24 | 99,1 | 2.584.342,71 |
| 2021 2 | 2.607.692,07 | 7,9 | 191.890,24 | -46,0 | -2.223.693,37 |
| 2021 1 | 4.831.385,44 | 230,2 | 3.368.215,66 | 6,7 | 303.755,71 |
| 2020 12 | 4.527.629,73 | 70,6 | 1.873.939,14 | 24,9 | 901.571,54 |
| 2020 11 | 3.626.058,19 | 70,7 | 1.501.561,86 | -7,7 | -300.570,79 |
| 2020 10 | 3.926.628,98 | 151,7 | 2.366.813,88 | 66,0 | 1.561.825,80 |