| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.797.376,77 | 95,6 | 2.833.303,33 | 28,1 | 1.272.494,16 |
| 2021 10 | 4.524.882,61 | 6,4 | 270.220,10 | 16,0 | 623.619,11 |
| 2021 9 | 3.901.263,50 | -2,5 | -99.639,17 | 107,9 | 2.024.531,65 |
| 2021 8 | 1.876.731,85 | -14,5 | -317.404,39 | -29,7 | -793.956,32 |
| 2021 7 | 2.670.688,17 | -3,4 | -93.298,76 | -17,0 | -545.387,42 |
| 2021 6 | 3.216.075,59 | 0,0 | -1.199,17 | 34,8 | 830.524,75 |
| 2021 5 | 2.385.550,84 | -7,6 | -195.256,36 | -23,2 | -720.500,46 |
| 2021 4 | 3.106.051,30 | 138,8 | 1.805.588,39 | -24,7 | -1.017.038,01 |
| 2021 3 | 4.123.089,31 | 25,3 | 833.065,75 | 28,9 | 925.010,98 |
| 2021 2 | 3.198.078,33 | -25,2 | -1.076.456,83 | 22,7 | 592.502,18 |
| 2021 1 | 2.605.576,15 | -43,4 | -1.996.110,21 | -27,4 | -983.712,76 |
| 2020 12 | 3.589.288,91 | 13,3 | 420.804,44 | 21,1 | 625.215,47 |
| 2020 11 | 2.964.073,44 | -40,3 | -2.000.218,22 | -30,3 | -1.290.589,07 |
| 2020 10 | 4.254.662,51 | -22,3 | -1.220.131,43 | 6,3 | 253.759,84 |