| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.996.383,10 | 72,4 | 1.677.799,31 | -3,4 | -139.859,81 |
| 2021 10 | 4.136.242,91 | 55,2 | 1.471.113,83 | 11,0 | 409.152,81 |
| 2021 9 | 3.727.090,10 | -13,1 | -559.236,51 | 17,4 | 553.088,69 |
| 2021 8 | 3.174.001,41 | 46,7 | 1.010.704,24 | -28,0 | -1.237.030,01 |
| 2021 7 | 4.411.031,42 | 22,6 | 811.892,23 | 17,2 | 648.343,10 |
| 2021 6 | 3.762.688,32 | 18,8 | 594.981,00 | 18,6 | 590.850,01 |
| 2021 5 | 3.171.838,31 | 48,5 | 1.035.480,10 | -1,6 | -50.519,89 |
| 2021 4 | 3.222.358,20 | 34,0 | 817.360,93 | -20,6 | -835.143,95 |
| 2021 3 | 4.057.502,15 | 86,2 | 1.878.819,03 | 31,3 | 966.827,68 |
| 2021 2 | 3.090.674,47 | 8,6 | 243.894,11 | 13,9 | 376.785,12 |
| 2021 1 | 2.713.889,35 | -4,7 | -133.526,58 | 29,5 | 618.753,12 |
| 2020 12 | 2.095.136,23 | -17,8 | -453.505,55 | -9,6 | -223.447,56 |
| 2020 11 | 2.318.583,79 | -30,4 | -1.011.500,73 | -13,0 | -346.545,29 |
| 2020 10 | 2.665.129,08 | -29,4 | -1.110.191,38 | -37,8 | -1.621.197,53 |