| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.519.432,44 | -0,1 | -2.242,52 | -11,5 | -585.091,66 |
| 2021 10 | 5.104.524,10 | 10,1 | 469.739,40 | 29,9 | 1.176.231,98 |
| 2021 9 | 3.928.292,12 | 13,3 | 460.801,26 | -31,3 | -1.791.328,55 |
| 2021 8 | 5.719.620,67 | 34,7 | 1.474.452,84 | -12,4 | -810.915,26 |
| 2021 7 | 6.530.535,93 | 32,3 | 1.592.737,64 | 12,2 | 707.907,57 |
| 2021 6 | 5.822.628,36 | 59,3 | 2.167.295,47 | 22,0 | 1.050.366,65 |
| 2021 5 | 4.772.261,71 | 120,3 | 2.606.312,44 | -11,2 | -602.983,33 |
| 2021 4 | 5.375.245,04 | 312,8 | 4.072.935,69 | 11,8 | 567.396,36 |
| 2021 3 | 4.807.848,68 | 100,6 | 2.411.639,79 | 88,1 | 2.251.582,88 |
| 2021 2 | 2.556.265,80 | 0,7 | 16.600,57 | -57,5 | -3.451.708,28 |
| 2021 1 | 6.007.974,08 | 17,9 | 910.956,29 | 31,5 | 1.440.078,92 |
| 2020 12 | 4.567.895,16 | 35,9 | 1.207.701,24 | 1,0 | 46.220,20 |
| 2020 11 | 4.521.674,96 | 6,5 | 274.484,97 | -2,4 | -113.109,74 |
| 2020 10 | 4.634.784,70 | 18,1 | 708.675,33 | 33,7 | 1.167.293,84 |