| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.496.283,91 | -9,4 | -674.579,04 | 24,4 | 1.275.047,69 |
| 2021 10 | 5.221.236,22 | -3,2 | -172.227,32 | -12,3 | -731.743,89 |
| 2021 9 | 5.952.980,11 | 67,8 | 2.405.491,91 | 7,0 | 389.965,09 |
| 2021 8 | 5.563.015,02 | 47,5 | 1.790.466,38 | -25,9 | -1.947.300,45 |
| 2021 7 | 7.510.315,47 | -16,4 | -1.470.746,79 | 11,5 | 773.073,21 |
| 2021 6 | 6.737.242,26 | 6,0 | 379.696,00 | 3,9 | 250.008,05 |
| 2021 5 | 6.487.234,21 | -1,3 | -88.115,04 | -3,1 | -207.632,48 |
| 2021 4 | 6.694.866,69 | 1,5 | 98.665,53 | 7,3 | 456.545,82 |
| 2021 3 | 6.238.320,87 | 2,3 | 141.017,42 | -5,6 | -366.290,53 |
| 2021 2 | 6.604.611,40 | 27,1 | 1.407.873,83 | 5,8 | 364.043,73 |
| 2021 1 | 6.240.567,67 | 13,7 | 751.635,45 | 26,9 | 1.321.500,49 |
| 2020 12 | 4.919.067,18 | -17,5 | -1.042.132,78 | -31,4 | -2.251.795,77 |
| 2020 11 | 7.170.862,95 | 60,8 | 2.709.964,56 | 33,0 | 1.777.399,41 |
| 2020 10 | 5.393.463,54 | -8,1 | -474.830,95 | 52,0 | 1.845.975,34 |