| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.159.162,18 | 802,2 | 4.587.329,52 | 496,0 | 4.293.575,92 |
| 2021 10 | 865.586,26 | -20,1 | -217.643,45 | 82,6 | 391.648,13 |
| 2021 9 | 473.938,13 | -33,0 | -233.726,14 | -71,5 | -1.190.739,70 |
| 2021 8 | 1.664.677,83 | 161,9 | 1.029.126,19 | -69,5 | -3.799.976,63 |
| 2021 7 | 5.464.654,46 | 450,7 | 4.472.328,05 | 845,5 | 4.886.708,87 |
| 2021 6 | 577.945,59 | 20,9 | 99.973,92 | -36,7 | -335.305,94 |
| 2021 5 | 913.251,53 | 50,5 | 306.272,05 | 21,8 | 163.327,83 |
| 2021 4 | 749.923,70 | -14,1 | -123.226,82 | -14,4 | -125.648,58 |
| 2021 3 | 875.572,28 | 75,0 | 375.267,43 | 9,7 | 77.517,39 |
| 2021 2 | 798.054,89 | 67,4 | 321.230,62 | -11,9 | -107.458,37 |
| 2021 1 | 905.513,26 | -4,8 | -45.524,38 | -29,6 | -380.772,63 |
| 2020 12 | 1.286.285,89 | 46,8 | 410.057,18 | 124,9 | 714.453,23 |
| 2020 11 | 571.832,66 | -42,5 | -423.068,73 | -47,2 | -511.397,05 |
| 2020 10 | 1.083.229,71 | -23,2 | -327.373,28 | 53,1 | 375.565,44 |