| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.727.624,76 | 47,8 | 1.528.907,26 | 8,2 | 356.546,85 |
| 2021 10 | 4.371.077,91 | 12,6 | 490.423,60 | -57,6 | -5.934.898,52 |
| 2021 9 | 10.305.976,43 | 139,5 | 6.002.575,89 | 119,8 | 5.617.277,20 |
| 2021 8 | 4.688.699,23 | 67,2 | 1.885.055,04 | 7,1 | 312.152,89 |
| 2021 7 | 4.376.546,34 | 7,1 | 290.615,40 | 7,4 | 301.975,89 |
| 2021 6 | 4.074.570,45 | 49,4 | 1.347.057,58 | -29,6 | -1.714.996,93 |
| 2021 5 | 5.789.567,38 | 165,1 | 3.605.270,74 | 24,1 | 1.125.866,86 |
| 2021 4 | 4.663.700,52 | 54,3 | 1.641.999,27 | 18,5 | 728.074,69 |
| 2021 3 | 3.935.625,83 | -19,2 | -934.202,06 | 40,7 | 1.139.159,86 |
| 2021 2 | 2.796.465,97 | -40,7 | -1.919.406,27 | -22,1 | -795.301,92 |
| 2021 1 | 3.591.767,89 | -84,2 | -19.111.284,07 | 51,2 | 1.216.645,24 |
| 2020 12 | 2.375.122,65 | -62,0 | -3.877.444,27 | -25,8 | -823.594,85 |
| 2020 11 | 3.198.717,50 | -32,4 | -1.531.256,72 | -17,6 | -681.936,81 |
| 2020 10 | 3.880.654,31 | -29,6 | -1.635.046,55 | -9,8 | -422.746,23 |