| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.715.801,25 | 16,8 | 535.274,03 | -12,6 | -534.046,07 |
| 2021 10 | 4.249.847,32 | 23,5 | 807.166,23 | -24,6 | -1.384.010,61 |
| 2021 9 | 5.633.857,93 | 24,1 | 1.095.441,30 | 16,3 | 788.400,96 |
| 2021 8 | 4.845.456,97 | 63,8 | 1.886.433,60 | -6,2 | -320.561,23 |
| 2021 7 | 5.166.018,20 | 24,9 | 1.028.260,16 | 16,0 | 711.319,71 |
| 2021 6 | 4.454.698,49 | -4,2 | -194.045,98 | -3,9 | -179.192,59 |
| 2021 5 | 4.633.891,08 | 55,0 | 1.644.552,52 | -17,9 | -1.010.021,75 |
| 2021 4 | 5.643.912,83 | 181,0 | 3.635.601,22 | -16,9 | -1.145.863,56 |
| 2021 3 | 6.789.776,39 | 108,6 | 3.535.348,55 | -15,0 | -1.193.558,96 |
| 2021 2 | 7.983.335,35 | 196,7 | 5.292.587,44 | 8,6 | 631.861,42 |
| 2021 1 | 7.351.473,93 | 132,0 | 4.183.069,37 | 60,6 | 2.773.342,46 |
| 2020 12 | 4.578.131,47 | 121,2 | 2.508.606,89 | 43,9 | 1.397.604,25 |
| 2020 11 | 3.180.527,22 | 27,2 | 680.276,87 | -7,6 | -262.153,87 |
| 2020 10 | 3.442.681,09 | 21,6 | 612.250,72 | -24,1 | -1.095.735,54 |