| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.764.061,97 | 58,0 | 2.116.121,74 | 14,1 | 711.511,63 |
| 2021 10 | 5.052.550,34 | 66,5 | 2.018.153,54 | 14,3 | 630.541,35 |
| 2021 9 | 4.422.008,99 | 50,5 | 1.483.730,22 | 62,4 | 1.699.256,87 |
| 2021 8 | 2.722.752,12 | -23,7 | -846.564,70 | -31,7 | -1.263.976,26 |
| 2021 7 | 3.986.728,38 | 9,7 | 352.975,75 | -7,8 | -334.805,95 |
| 2021 6 | 4.321.534,33 | 15,8 | 588.099,59 | 32,3 | 1.055.117,54 |
| 2021 5 | 3.266.416,79 | 5,5 | 171.344,38 | -50,3 | -3.301.472,30 |
| 2021 4 | 6.567.889,09 | 168,3 | 4.119.591,60 | 1,1 | 74.201,77 |
| 2021 3 | 6.493.687,32 | 70,2 | 2.678.420,70 | 44,4 | 1.995.827,75 |
| 2021 2 | 4.497.859,57 | 3,1 | 133.140,33 | 106,1 | 2.315.404,91 |
| 2021 1 | 2.182.454,66 | -49,4 | -2.133.159,65 | -21,9 | -613.404,25 |
| 2020 12 | 2.795.858,91 | 8,1 | 209.109,45 | -23,4 | -852.081,32 |
| 2020 11 | 3.647.940,23 | 1,6 | 57.040,99 | 20,2 | 613.543,43 |
| 2020 10 | 3.034.396,80 | -35,5 | -1.671.197,79 | 3,3 | 96.118,03 |