| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.850.348,24 | 334,0 | 7.580.458,35 | 1,8 | 174.942,36 |
| 2021 10 | 9.675.405,88 | 210,8 | 6.562.369,10 | 10,2 | 897.181,30 |
| 2021 9 | 8.778.224,58 | 107,3 | 4.542.598,36 | 14,2 | 1.087.905,13 |
| 2021 8 | 7.690.319,45 | 158,2 | 4.711.798,42 | 98,4 | 3.814.511,87 |
| 2021 7 | 3.875.807,58 | 335,3 | 2.985.504,29 | 89,6 | 1.831.189,61 |
| 2021 6 | 2.044.617,97 | 458,8 | 1.678.732,03 | 49,4 | 676.442,65 |
| 2021 5 | 1.368.175,32 | 351,6 | 1.065.224,55 | 88,7 | 643.252,81 |
| 2021 4 | 724.922,51 | -83,5 | -3.671.267,34 | -54,1 | -853.510,55 |
| 2021 3 | 1.578.433,06 | -84,8 | -8.831.036,23 | 24,3 | 308.089,53 |
| 2021 2 | 1.270.343,53 | -91,0 | -12.848.065,02 | -17,7 | -273.815,65 |
| 2021 1 | 1.544.159,18 | -87,8 | -11.096.240,94 | 55,9 | 553.774,06 |
| 2020 12 | 990.385,12 | -86,5 | -6.316.873,83 | -56,4 | -1.279.504,77 |
| 2020 11 | 2.269.889,89 | -65,2 | -4.256.407,35 | -27,1 | -843.146,89 |
| 2020 10 | 3.113.036,78 | -50,0 | -3.113.244,27 | -26,5 | -1.122.589,44 |