| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.057.722,14 | 16,5 | 714.334,25 | -10,4 | -585.604,85 |
| 2021 10 | 5.643.326,99 | 18,3 | 874.507,82 | 2,4 | 132.752,13 |
| 2021 9 | 5.510.574,86 | 44,0 | 1.684.176,51 | 70,7 | 2.282.636,93 |
| 2021 8 | 3.227.937,93 | 13,2 | 376.505,87 | -34,4 | -1.695.737,64 |
| 2021 7 | 4.923.675,57 | 14,0 | 605.299,96 | 14,1 | 606.907,70 |
| 2021 6 | 4.316.767,87 | -4,1 | -184.922,01 | 44,4 | 1.327.846,91 |
| 2021 5 | 2.988.920,96 | -33,3 | -1.490.880,48 | -39,8 | -1.975.147,80 |
| 2021 4 | 4.964.068,76 | 19,0 | 791.821,22 | -44,8 | -4.023.666,30 |
| 2021 3 | 8.987.735,06 | 126,3 | 5.015.327,58 | 89,4 | 4.243.002,20 |
| 2021 2 | 4.744.732,86 | 81,0 | 2.123.653,35 | 23,2 | 894.040,99 |
| 2021 1 | 3.850.691,87 | 42,9 | 1.155.778,09 | 7,5 | 269.686,66 |
| 2020 12 | 3.581.005,21 | 120,1 | 1.954.262,10 | -17,6 | -762.382,68 |
| 2020 11 | 4.343.387,89 | 127,8 | 2.436.908,44 | -8,9 | -425.431,28 |
| 2020 10 | 4.768.819,17 | 16,8 | 685.251,32 | 24,6 | 942.420,82 |