| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.179.690,28 | 27,5 | 1.547.640,08 | -13,6 | -1.134.191,57 |
| 2021 10 | 8.313.881,85 | 17,1 | 1.214.971,76 | 26,8 | 1.755.693,63 |
| 2021 9 | 6.558.188,22 | 8,6 | 521.000,34 | -2,0 | -135.877,19 |
| 2021 8 | 6.694.065,41 | 36,0 | 1.770.632,49 | 14,8 | 862.858,07 |
| 2021 7 | 5.831.207,34 | 5,9 | 326.712,02 | 6,0 | 329.564,99 |
| 2021 6 | 5.501.642,35 | 18,5 | 860.427,16 | -4,0 | -227.439,13 |
| 2021 5 | 5.729.081,48 | 36,2 | 1.521.040,17 | 1,9 | 106.496,47 |
| 2021 4 | 5.622.585,01 | 77,6 | 2.456.409,16 | -4,3 | -250.801,30 |
| 2021 3 | 5.873.386,31 | 56,8 | 2.127.714,19 | 19,3 | 949.797,63 |
| 2021 2 | 4.923.588,68 | -15,1 | -872.858,33 | -6,6 | -345.606,61 |
| 2021 1 | 5.269.195,29 | -34,2 | -2.741.594,28 | -16,2 | -1.019.108,47 |
| 2020 12 | 6.288.303,76 | 16,6 | 896.784,93 | 11,7 | 656.253,56 |
| 2020 11 | 5.632.050,20 | -8,8 | -545.138,18 | -20,7 | -1.466.859,89 |
| 2020 10 | 7.098.910,09 | 9,4 | 609.291,63 | 17,6 | 1.061.722,21 |