| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.322.043,36 | 229,5 | 5.100.125,53 | 36,3 | 1.950.565,52 |
| 2021 10 | 5.371.477,84 | 15,8 | 733.191,56 | -4,4 | -246.540,65 |
| 2021 9 | 5.618.018,49 | 3,2 | 176.033,72 | -12,2 | -782.221,73 |
| 2021 8 | 6.400.240,22 | 13,3 | 748.871,72 | 47,7 | 2.065.779,63 |
| 2021 7 | 4.334.460,59 | -28,9 | -1.758.278,24 | 21,8 | 776.500,18 |
| 2021 6 | 3.557.960,41 | 12,4 | 392.827,97 | -25,5 | -1.219.331,95 |
| 2021 5 | 4.777.292,36 | 34,1 | 1.214.501,89 | 17,3 | 704.823,55 |
| 2021 4 | 4.072.468,81 | -9,7 | -437.007,36 | -12,6 | -588.243,08 |
| 2021 3 | 4.660.711,89 | -34,2 | -2.419.497,01 | 276,8 | 3.423.820,56 |
| 2021 2 | 1.236.891,33 | -74,2 | -3.558.682,16 | 57,8 | 452.839,97 |
| 2021 1 | 784.051,36 | 71,3 | 326.355,95 | -82,1 | -3.591.909,91 |
| 2020 12 | 4.375.961,27 | 332,6 | 3.364.476,52 | 97,0 | 2.154.043,44 |
| 2020 11 | 2.221.917,83 | 65,0 | 875.629,61 | -52,1 | -2.416.368,45 |
| 2020 10 | 4.638.286,28 | 14,5 | 585.684,56 | -14,8 | -803.698,49 |