| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.851.777,12 | 52,6 | 1.671.921,34 | -14,3 | -808.778,09 |
| 2021 10 | 5.660.555,21 | 130,0 | 3.199.842,69 | 28,6 | 1.258.899,08 |
| 2021 9 | 4.401.656,13 | -68,8 | -9.704.731,28 | 30,8 | 1.035.646,96 |
| 2021 8 | 3.366.009,17 | 81,7 | 1.513.392,24 | 3,9 | 126.056,09 |
| 2021 7 | 3.239.953,08 | 42,9 | 971.960,44 | -26,2 | -1.149.897,46 |
| 2021 6 | 4.389.850,54 | 131,4 | 2.492.656,71 | 47,5 | 1.413.728,03 |
| 2021 5 | 2.976.122,51 | 111,4 | 1.568.359,10 | 9,4 | 255.695,42 |
| 2021 4 | 2.720.427,09 | 98,9 | 1.352.431,56 | 2,5 | 66.973,48 |
| 2021 3 | 2.653.453,61 | 70,7 | 1.098.731,71 | 44,4 | 815.713,04 |
| 2021 2 | 1.837.740,57 | 3,8 | 66.809,38 | 7,4 | 126.151,74 |
| 2021 1 | 1.711.588,83 | -40,2 | -1.148.392,63 | -55,2 | -2.107.979,43 |
| 2020 12 | 3.819.568,26 | 0,9 | 34.378,08 | 20,1 | 639.712,48 |
| 2020 11 | 3.179.855,78 | -4,9 | -164.190,46 | 29,2 | 719.143,26 |
| 2020 10 | 2.460.712,52 | 16,7 | 352.868,24 | -82,6 | -11.645.674,89 |