| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.574.134,51 | 7,0 | 298.133,48 | -17,2 | -949.089,20 |
| 2021 10 | 5.523.223,71 | 51,4 | 1.874.269,56 | 50,5 | 1.853.016,78 |
| 2021 9 | 3.670.206,93 | 75,5 | 1.578.558,36 | 21,9 | 658.262,50 |
| 2021 8 | 3.011.944,43 | 73,8 | 1.279.129,60 | -22,4 | -870.797,10 |
| 2021 7 | 3.882.741,53 | 79,4 | 1.718.398,13 | 48,6 | 1.269.918,72 |
| 2021 6 | 2.612.822,81 | 88,4 | 1.225.912,16 | -13,1 | -392.407,53 |
| 2021 5 | 3.005.230,34 | 1.919,4 | 2.856.412,02 | -12,0 | -409.234,08 |
| 2021 4 | 3.414.464,42 | 350,9 | 2.657.200,44 | 7,1 | 225.421,97 |
| 2021 3 | 3.189.042,45 | 4,2 | 128.527,12 | 61,4 | 1.212.512,53 |
| 2021 2 | 1.976.529,92 | 3,6 | 68.387,61 | -10,4 | -228.381,54 |
| 2021 1 | 2.204.911,46 | -9,3 | -226.220,19 | -48,4 | -2.065.242,24 |
| 2020 12 | 4.270.153,70 | -1,6 | -67.014,43 | -0,1 | -5.847,33 |
| 2020 11 | 4.276.001,03 | 108,8 | 2.227.697,55 | 17,2 | 627.046,88 |
| 2020 10 | 3.648.954,15 | 41,2 | 1.065.043,89 | 74,5 | 1.557.305,58 |