| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.240.014,56 | 90,9 | 2.971.044,96 | 16,8 | 899.586,27 |
| 2021 10 | 5.340.428,29 | 21,5 | 946.449,93 | 0,5 | 27.333,68 |
| 2021 9 | 5.313.094,61 | 8,5 | 416.177,32 | 38,8 | 1.486.310,75 |
| 2021 8 | 3.826.783,86 | 22,8 | 709.226,96 | -0,1 | -3.350,61 |
| 2021 7 | 3.830.134,47 | -33,8 | -1.956.096,67 | -13,9 | -617.396,53 |
| 2021 6 | 4.447.531,00 | -30,7 | -1.967.099,69 | 32,9 | 1.100.550,80 |
| 2021 5 | 3.346.980,20 | -7,3 | -263.104,28 | -45,6 | -2.804.986,21 |
| 2021 4 | 6.151.966,41 | 135,4 | 3.538.090,54 | 36,6 | 1.646.755,20 |
| 2021 3 | 4.505.211,21 | 27,2 | 963.077,21 | 1,0 | 45.147,98 |
| 2021 2 | 4.460.063,23 | 25,3 | 899.360,54 | -2,8 | -128.330,75 |
| 2021 1 | 4.588.393,98 | 42,9 | 1.378.316,62 | -1,8 | -85.755,32 |
| 2020 12 | 4.674.149,30 | 34,2 | 1.191.033,75 | 43,0 | 1.405.179,70 |
| 2020 11 | 3.268.969,60 | 1,8 | 57.339,47 | -25,6 | -1.125.008,76 |
| 2020 10 | 4.393.978,36 | 32,6 | 1.079.036,36 | -10,3 | -502.938,93 |