| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.610.925,55 | 56,3 | 1.660.542,25 | 15,3 | 612.986,56 |
| 2021 10 | 3.997.938,99 | 69,0 | 1.631.652,40 | -18,1 | -881.292,65 |
| 2021 9 | 4.879.231,64 | 123,9 | 2.699.777,03 | 2,0 | 94.541,07 |
| 2021 8 | 4.784.690,57 | 433,5 | 3.887.807,72 | 14,9 | 619.477,67 |
| 2021 7 | 4.165.212,90 | 175,7 | 2.654.653,30 | 57,4 | 1.519.340,29 |
| 2021 6 | 2.645.872,61 | 22,0 | 476.187,52 | 44,3 | 812.822,40 |
| 2021 5 | 1.833.050,21 | -22,4 | -529.945,04 | -31,3 | -836.453,99 |
| 2021 4 | 2.669.504,20 | 31,1 | 632.786,31 | -11,8 | -357.196,58 |
| 2021 3 | 3.026.700,78 | 13,1 | 349.392,86 | 83,8 | 1.380.311,73 |
| 2021 2 | 1.646.389,05 | -62,2 | -2.710.827,70 | -56,5 | -2.137.443,36 |
| 2021 1 | 3.783.832,41 | 18,8 | 599.210,10 | 65,9 | 1.503.496,05 |
| 2020 12 | 2.280.336,36 | 40,4 | 656.681,66 | -22,7 | -670.046,94 |
| 2020 11 | 2.950.383,30 | 12,6 | 329.545,01 | 24,7 | 584.096,71 |
| 2020 10 | 2.366.286,59 | -36,3 | -1.348.151,41 | 8,6 | 186.831,98 |