| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.605.110,90 | 30,8 | 1.083.706,35 | -2,1 | -96.515,59 |
| 2021 10 | 4.701.626,49 | 60,1 | 1.765.277,11 | -12,5 | -669.530,94 |
| 2021 9 | 5.371.157,43 | 79,9 | 2.386.082,56 | 56,4 | 1.936.391,54 |
| 2021 8 | 3.434.765,89 | 129,5 | 1.937.844,15 | -26,0 | -1.206.341,68 |
| 2021 7 | 4.641.107,57 | 87,7 | 2.167.898,40 | -5,5 | -271.680,88 |
| 2021 6 | 4.912.788,45 | 118,4 | 2.663.066,74 | -43,9 | -3.842.267,19 |
| 2021 5 | 8.755.055,64 | 453,0 | 7.171.861,39 | 191,5 | 5.751.084,22 |
| 2021 4 | 3.003.971,42 | 72,8 | 1.265.588,33 | -41,9 | -2.169.928,04 |
| 2021 3 | 5.173.899,46 | 92,7 | 2.489.289,72 | 48,3 | 1.686.081,26 |
| 2021 2 | 3.487.818,20 | 55,9 | 1.250.205,43 | 2,5 | 84.130,63 |
| 2021 1 | 3.403.687,57 | 128,3 | 1.912.934,87 | 5,5 | 177.655,27 |
| 2020 12 | 3.226.032,30 | 70,6 | 1.335.459,05 | -8,4 | -295.372,25 |
| 2020 11 | 3.521.404,55 | 60,9 | 1.332.117,51 | 19,9 | 585.055,17 |
| 2020 10 | 2.936.349,38 | -14,3 | -489.196,84 | -1,6 | -48.725,49 |