| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.865.164,42 | 39,5 | 1.093.751,09 | -8,5 | -357.355,91 |
| 2021 10 | 4.222.520,33 | 0,0 | -822,06 | 2,1 | 87.030,48 |
| 2021 9 | 4.135.489,85 | 13,9 | 504.445,20 | 6,1 | 236.944,61 |
| 2021 8 | 3.898.545,24 | 35,6 | 1.022.505,64 | -35,0 | -2.101.428,93 |
| 2021 7 | 5.999.974,17 | 80,5 | 2.675.870,81 | 114,1 | 3.197.114,82 |
| 2021 6 | 2.802.859,35 | 26,3 | 582.986,20 | -24,1 | -887.525,14 |
| 2021 5 | 3.690.384,49 | 52,6 | 1.271.696,78 | -11,3 | -471.567,27 |
| 2021 4 | 4.161.951,76 | 105,8 | 2.139.144,92 | 39,7 | 1.183.131,96 |
| 2021 3 | 2.978.819,80 | 59,2 | 1.108.218,23 | -27,0 | -1.103.988,74 |
| 2021 2 | 4.082.808,54 | 1,4 | 57.878,13 | 84,9 | 1.874.324,27 |
| 2021 1 | 2.208.484,27 | -56,1 | -2.818.104,06 | -29,9 | -941.233,17 |
| 2020 12 | 3.149.717,44 | -11,3 | -400.126,21 | 13,7 | 378.304,11 |
| 2020 11 | 2.771.413,33 | -4,8 | -140.569,99 | -34,4 | -1.451.929,06 |
| 2020 10 | 4.223.342,39 | 27,9 | 922.054,95 | 16,3 | 592.297,74 |