| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.442.069,86 | 76,8 | 3.666.530,18 | 102,0 | 4.262.157,53 |
| 2021 10 | 4.179.912,33 | -38,6 | -2.631.993,50 | -27,0 | -1.542.658,55 |
| 2021 9 | 5.722.570,88 | 78,2 | 2.510.564,13 | 38,9 | 1.603.072,09 |
| 2021 8 | 4.119.498,79 | 9,5 | 358.258,46 | -27,9 | -1.593.460,27 |
| 2021 7 | 5.712.959,06 | 42,7 | 1.709.416,53 | -23,7 | -1.772.630,98 |
| 2021 6 | 7.485.590,04 | 46,7 | 2.383.819,71 | 13,3 | 876.550,04 |
| 2021 5 | 6.609.040,00 | 115,8 | 3.546.567,99 | 34,6 | 1.698.866,01 |
| 2021 4 | 4.910.173,99 | 61,9 | 1.877.816,04 | -13,8 | -786.997,19 |
| 2021 3 | 5.697.171,18 | 81,4 | 2.556.207,19 | 0,1 | 6.540,03 |
| 2021 2 | 5.690.631,15 | 36,0 | 1.507.315,09 | 15,2 | 749.770,03 |
| 2021 1 | 4.940.861,12 | 36,3 | 1.316.799,76 | 11,1 | 494.989,72 |
| 2020 12 | 4.445.871,40 | -35,4 | -2.439.469,90 | -6,9 | -329.668,28 |
| 2020 11 | 4.775.539,68 | 27,4 | 1.027.112,30 | -29,9 | -2.036.366,15 |
| 2020 10 | 6.811.905,83 | -18,6 | -1.551.036,77 | 112,1 | 3.599.899,08 |