| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.517.207,88 | 31,2 | 1.311.314,24 | -7,0 | -416.174,91 |
| 2021 10 | 5.933.382,79 | 89,2 | 2.796.995,17 | 5,6 | 313.577,94 |
| 2021 9 | 5.619.804,85 | 25,5 | 1.140.816,31 | 64,7 | 2.206.978,51 |
| 2021 8 | 3.412.826,34 | -26,8 | -1.251.350,99 | -45,3 | -2.824.356,59 |
| 2021 7 | 6.237.182,93 | -5,0 | -324.785,82 | 2,2 | 135.751,83 |
| 2021 6 | 6.101.431,10 | -5,1 | -327.402,58 | -5,3 | -342.799,18 |
| 2021 5 | 6.444.230,28 | 17,2 | 943.502,05 | -14,6 | -1.098.977,97 |
| 2021 4 | 7.543.208,25 | 5,8 | 410.153,84 | -6,0 | -479.694,45 |
| 2021 3 | 8.022.902,70 | 21,0 | 1.393.958,63 | 121,0 | 4.392.433,47 |
| 2021 2 | 3.630.469,23 | -76,1 | -11.575.644,64 | -6,6 | -257.507,63 |
| 2021 1 | 3.887.976,86 | -28,0 | -1.512.222,57 | -32,0 | -1.831.670,16 |
| 2020 12 | 5.719.647,02 | 18,0 | 873.522,57 | 36,0 | 1.513.753,38 |
| 2020 11 | 4.205.893,64 | 28,3 | 926.931,66 | 34,1 | 1.069.506,02 |
| 2020 10 | 3.136.387,62 | -53,7 | -3.640.749,87 | -30,0 | -1.342.600,92 |