| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.046.832,61 | 53,7 | 2.810.543,82 | 47,7 | 2.597.486,88 |
| 2021 10 | 5.449.345,73 | 7,3 | 371.736,45 | -23,3 | -1.656.685,18 |
| 2021 9 | 7.106.030,91 | 27,5 | 1.530.927,23 | 64,6 | 2.789.463,59 |
| 2021 8 | 4.316.567,32 | -1,8 | -78.104,47 | 8,3 | 330.413,42 |
| 2021 7 | 3.986.153,90 | -26,0 | -1.403.101,74 | -50,2 | -4.024.223,70 |
| 2021 6 | 8.010.377,60 | 48,7 | 2.623.586,17 | 19,4 | 1.302.778,96 |
| 2021 5 | 6.707.598,64 | 27,8 | 1.459.774,75 | 20,4 | 1.134.690,16 |
| 2021 4 | 5.572.908,48 | 150,1 | 3.345.032,95 | -7,3 | -440.654,37 |
| 2021 3 | 6.013.562,85 | 47,6 | 1.939.853,40 | -1,6 | -99.034,70 |
| 2021 2 | 6.112.597,55 | 30,2 | 1.417.464,86 | 32,4 | 1.495.817,20 |
| 2021 1 | 4.616.780,35 | 27,1 | 982.893,67 | -5,6 | -274.061,41 |
| 2020 12 | 4.890.841,76 | 14,6 | 621.738,61 | -6,6 | -345.447,03 |
| 2020 11 | 5.236.288,79 | -11,5 | -677.470,11 | 3,1 | 158.679,51 |
| 2020 10 | 5.077.609,28 | -1,7 | -85.029,96 | -8,9 | -497.494,40 |