| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.111.300,50 | 126,6 | 4.531.876,36 | 16,4 | 1.141.957,48 |
| 2021 10 | 6.969.343,02 | 350,5 | 5.422.365,90 | 46,0 | 2.194.269,02 |
| 2021 9 | 4.775.074,00 | 236,7 | 3.356.835,00 | 0,7 | 34.332,00 |
| 2021 8 | 4.740.742,00 | 215,2 | 3.236.611,50 | 37,9 | 1.303.585,00 |
| 2021 7 | 3.437.157,00 | 125,6 | 1.913.421,12 | -32,8 | -1.678.680,83 |
| 2021 6 | 5.115.837,83 | 248,3 | 3.647.033,45 | 78,3 | 2.247.121,78 |
| 2021 5 | 2.868.716,05 | 21,0 | 497.072,17 | -35,6 | -1.587.778,33 |
| 2021 4 | 4.456.494,38 | 157,2 | 2.723.539,50 | -12,7 | -646.043,12 |
| 2021 3 | 5.102.537,50 | 86,4 | 2.364.992,00 | 114,9 | 2.727.561,50 |
| 2021 2 | 2.374.976,00 | 3.341.171,8 | 2.374.904,92 | 69,5 | 973.748,12 |
| 2021 1 | 1.401.227,88 | 13,0 | 161.546,88 | ||
| 2020 12 | 1.239.681,00 | -20,0 | -310.620,75 | -65,4 | -2.339.743,14 |
| 2020 11 | 3.579.424,14 | 97,0 | 1.762.306,26 | 131,4 | 2.032.447,02 |
| 2020 10 | 1.546.977,12 | -35,8 | -860.925,38 | 9,1 | 128.738,12 |