| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.777.032,91 | 144,5 | 5.187.648,22 | 54,3 | 3.089.061,52 |
| 2021 10 | 5.687.971,39 | 56,3 | 2.048.837,43 | -26,2 | -2.016.263,71 |
| 2021 9 | 7.704.235,10 | 308,6 | 5.818.816,33 | 267,6 | 5.608.610,95 |
| 2021 8 | 2.095.624,15 | 883,3 | 1.882.506,71 | -27,6 | -800.203,31 |
| 2021 7 | 2.895.827,46 | -49,4 | -2.826.170,41 | 26,0 | 596.730,09 |
| 2021 6 | 2.299.097,37 | -75,5 | -7.101.578,54 | -69,2 | -5.170.679,17 |
| 2021 5 | 7.469.776,54 | 147,4 | 4.450.669,05 | 92,9 | 3.596.591,79 |
| 2021 4 | 3.873.184,75 | 657,3 | 3.361.725,11 | 25,5 | 786.186,54 |
| 2021 3 | 3.086.998,21 | -9,2 | -314.024,60 | -38,5 | -1.929.520,45 |
| 2021 2 | 5.016.518,66 | -0,8 | -42.241,34 | -10,0 | -556.749,20 |
| 2021 1 | 5.573.267,86 | 28,1 | 1.222.878,84 | 10,9 | 548.119,74 |
| 2020 12 | 5.025.148,12 | 94,5 | 2.441.305,44 | 40,0 | 1.435.763,43 |
| 2020 11 | 3.589.384,69 | -36,2 | -2.037.908,70 | -1,4 | -49.749,27 |
| 2020 10 | 3.639.133,96 | -75,9 | -11.434.024,77 | 93,0 | 1.753.715,19 |