| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.568.549,86 | 92,5 | 2.675.583,12 | 20,3 | 938.575,28 |
| 2021 10 | 4.629.974,58 | 38,4 | 1.285.239,27 | 63,8 | 1.803.607,39 |
| 2021 9 | 2.826.367,19 | -3,0 | -87.965,53 | -4,9 | -145.681,04 |
| 2021 8 | 2.972.048,23 | 20,0 | 495.038,63 | 6,3 | 175.055,51 |
| 2021 7 | 2.796.992,72 | -25,2 | -939.927,56 | -16,3 | -543.765,37 |
| 2021 6 | 3.340.758,09 | 12,7 | 377.453,19 | 3,7 | 117.677,65 |
| 2021 5 | 3.223.080,44 | 179,3 | 2.069.220,33 | -29,2 | -1.328.974,35 |
| 2021 4 | 4.552.054,79 | 77,3 | 1.984.024,18 | -27,1 | -1.687.719,56 |
| 2021 3 | 6.239.774,35 | 55,5 | 2.227.066,63 | 47,5 | 2.010.163,35 |
| 2021 2 | 4.229.611,00 | 44,1 | 1.293.930,62 | 64,1 | 1.652.054,72 |
| 2021 1 | 2.577.556,28 | 20,5 | 438.860,94 | -37,6 | -1.554.431,78 |
| 2020 12 | 4.131.988,06 | 71,2 | 1.718.764,97 | 42,8 | 1.239.021,32 |
| 2020 11 | 2.892.966,74 | 7,8 | 208.411,08 | -13,5 | -451.768,57 |
| 2020 10 | 3.344.735,31 | 12,4 | 369.202,87 | 14,8 | 430.402,59 |