| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.898.958,25 | -26,4 | -1.397.341,72 | 26,6 | 820.125,76 |
| 2021 10 | 3.078.832,49 | -25,2 | -1.035.364,11 | -39,0 | -1.964.483,26 |
| 2021 9 | 5.043.315,75 | 52,2 | 1.730.074,04 | 38,4 | 1.399.094,57 |
| 2021 8 | 3.644.221,18 | 9,6 | 317.856,54 | 5,9 | 202.458,46 |
| 2021 7 | 3.441.762,72 | 0,7 | 23.141,49 | -10,1 | -387.268,08 |
| 2021 6 | 3.829.030,80 | 24,2 | 744.755,68 | 9,7 | 339.497,76 |
| 2021 5 | 3.489.533,04 | 86,3 | 1.616.186,14 | -1,7 | -59.209,88 |
| 2021 4 | 3.548.742,92 | 139,9 | 2.069.180,38 | -6,7 | -256.609,38 |
| 2021 3 | 3.805.352,30 | 18,6 | 597.333,72 | -9,3 | -391.053,82 |
| 2021 2 | 4.196.406,12 | 18,7 | 660.429,68 | -9,3 | -430.514,71 |
| 2021 1 | 4.626.920,83 | 38,0 | 1.273.682,18 | -21,6 | -1.270.650,41 |
| 2020 12 | 5.897.571,24 | 94,9 | 2.872.310,40 | 11,4 | 601.271,27 |
| 2020 11 | 5.296.299,97 | 28,2 | 1.165.488,61 | 28,7 | 1.182.103,37 |
| 2020 10 | 4.114.196,60 | 71,5 | 1.714.538,81 | 24,2 | 800.954,89 |