| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.831.095,53 | -3,5 | -247.418,85 | -10,3 | -783.346,29 |
| 2021 10 | 7.614.441,82 | 35,7 | 2.003.529,76 | 28,6 | 1.693.286,35 |
| 2021 9 | 5.921.155,47 | 1,8 | 106.816,42 | 23,8 | 1.139.145,95 |
| 2021 8 | 4.782.009,52 | -14,8 | -830.730,67 | -5,0 | -253.840,33 |
| 2021 7 | 5.035.849,85 | 6,0 | 285.981,05 | -22,4 | -1.454.398,59 |
| 2021 6 | 6.490.248,44 | 27,4 | 1.396.064,73 | 29,9 | 1.492.247,58 |
| 2021 5 | 4.998.000,86 | 35,0 | 1.296.227,16 | -0,7 | -37.263,18 |
| 2021 4 | 5.035.264,04 | 40,6 | 1.454.632,62 | -23,9 | -1.577.224,82 |
| 2021 3 | 6.612.488,86 | 31,8 | 1.595.148,33 | 31,6 | 1.586.951,89 |
| 2021 2 | 5.025.536,97 | 13,8 | 610.306,86 | 7,1 | 332.207,08 |
| 2021 1 | 4.693.329,89 | -19,9 | -1.164.436,98 | -0,6 | -26.319,15 |
| 2020 12 | 4.719.649,04 | -5,4 | -267.507,21 | -33,3 | -2.358.865,34 |
| 2020 11 | 7.078.514,38 | 39,1 | 1.990.276,74 | 26,2 | 1.467.602,32 |
| 2020 10 | 5.610.912,06 | -2,2 | -123.984,40 | -3,5 | -203.426,99 |