| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.355.248,46 | -10,3 | -617.349,58 | -40,5 | -3.650.995,61 |
| 2021 10 | 9.006.244,07 | 61,0 | 3.411.011,26 | -3,8 | -357.867,17 |
| 2021 9 | 9.364.111,24 | 140,4 | 5.469.434,16 | -14,2 | -1.546.913,76 |
| 2021 8 | 10.911.025,00 | 197,4 | 7.242.169,51 | 1,4 | 147.957,91 |
| 2021 7 | 10.763.067,09 | 93,0 | 5.185.591,39 | -0,6 | -69.317,18 |
| 2021 6 | 10.832.384,27 | 38,2 | 2.993.042,12 | 141,4 | 6.344.184,01 |
| 2021 5 | 4.488.200,26 | 92,7 | 2.159.021,30 | 1,2 | 50.848,74 |
| 2021 4 | 4.437.351,52 | 47,3 | 1.424.119,20 | -30,0 | -1.902.698,56 |
| 2021 3 | 6.340.050,08 | 109,4 | 3.311.839,39 | 6,2 | 367.921,67 |
| 2021 2 | 5.972.128,41 | 59,8 | 2.234.307,01 | 84,5 | 2.734.982,38 |
| 2021 1 | 3.237.146,03 | -23,5 | -993.323,43 | -26,1 | -1.142.596,42 |
| 2020 12 | 4.379.742,45 | -0,8 | -34.257,20 | -26,7 | -1.592.855,59 |
| 2020 11 | 5.972.598,04 | 14,3 | 748.616,90 | 6,7 | 377.365,23 |
| 2020 10 | 5.595.232,81 | -27,2 | -2.091.440,92 | 43,7 | 1.700.555,73 |