| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.741.628,35 | 168,8 | 6.744.748,15 | 28,3 | 2.371.113,84 |
| 2021 10 | 8.370.514,51 | -3,0 | -261.899,00 | 80,4 | 3.731.582,43 |
| 2021 9 | 4.638.932,08 | -37,8 | -2.815.401,44 | 60,6 | 1.750.717,37 |
| 2021 8 | 2.888.214,71 | 325,6 | 2.209.560,86 | -55,2 | -3.554.963,28 |
| 2021 7 | 6.443.177,99 | 29,2 | 1.456.914,18 | 43,0 | 1.938.434,55 |
| 2021 6 | 4.504.743,44 | 43,9 | 1.374.795,71 | -20,8 | -1.181.965,08 |
| 2021 5 | 5.686.708,52 | 60,8 | 2.150.663,69 | 3,5 | 194.128,24 |
| 2021 4 | 5.492.580,28 | 507,3 | 4.588.121,17 | 13,4 | 649.591,66 |
| 2021 3 | 4.842.988,62 | 36,8 | 1.301.911,99 | -16,9 | -985.951,54 |
| 2021 2 | 5.828.940,16 | 25,0 | 1.165.790,79 | -0,7 | -38.025,32 |
| 2021 1 | 5.866.965,48 | 96,4 | 2.879.122,08 | 28,5 | 1.301.152,16 |
| 2020 12 | 4.565.813,32 | 609,0 | 3.921.868,19 | 14,2 | 568.933,12 |
| 2020 11 | 3.996.880,20 | 241,3 | 2.825.634,05 | -53,7 | -4.635.533,31 |
| 2020 10 | 8.632.413,51 | -37,7 | -5.224.859,77 | 15,8 | 1.178.079,99 |