| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.053.557,20 | 122,7 | 4.437.932,38 | 35,6 | 2.113.866,56 |
| 2021 10 | 5.939.690,64 | -11,8 | -797.577,33 | -2,2 | -134.413,90 |
| 2021 9 | 6.074.104,54 | 30,0 | 1.401.290,15 | 24,8 | 1.205.973,05 |
| 2021 8 | 4.868.131,49 | 31,2 | 1.156.692,50 | -23,2 | -1.473.021,41 |
| 2021 7 | 6.341.152,90 | -3,5 | -228.196,50 | 7,6 | 448.757,87 |
| 2021 6 | 5.892.395,03 | -3,6 | -220.919,50 | 6,7 | 371.057,88 |
| 2021 5 | 5.521.337,15 | -3,4 | -196.430,41 | -74,0 | -15.738.831,83 |
| 2021 4 | 21.260.168,98 | 144,9 | 12.579.787,06 | 337,7 | 16.403.414,60 |
| 2021 3 | 4.856.754,38 | -43,9 | -3.800.140,41 | 58,8 | 1.798.860,67 |
| 2021 2 | 3.057.893,71 | -32,1 | -1.447.020,09 | -38,3 | -1.900.614,17 |
| 2021 1 | 4.958.507,88 | -44,7 | -4.001.594,63 | 74,2 | 2.112.531,58 |
| 2020 12 | 2.845.976,30 | -14,8 | -492.290,62 | -21,3 | -769.648,52 |
| 2020 11 | 3.615.624,82 | -49,7 | -3.577.334,61 | -46,3 | -3.121.643,15 |
| 2020 10 | 6.737.267,97 | 110,0 | 3.528.705,76 | 44,2 | 2.064.453,58 |