| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.990.427,16 | 14,2 | 746.614,72 | 17,6 | 897.938,17 |
| 2021 10 | 5.092.488,99 | -18,3 | -1.142.444,48 | 38,3 | 1.409.323,97 |
| 2021 9 | 3.683.165,02 | -36,7 | -2.132.376,76 | 120,7 | 2.014.104,74 |
| 2021 8 | 1.669.060,28 | -57,7 | -2.276.915,26 | -38,7 | -1.051.665,75 |
| 2021 7 | 2.720.726,03 | 37,1 | 736.525,54 | -46,3 | -2.341.706,45 |
| 2021 6 | 5.062.432,48 | 40,6 | 1.461.154,49 | -11,4 | -653.504,56 |
| 2021 5 | 5.715.937,04 | 323,7 | 4.366.721,33 | 13,1 | 663.008,58 |
| 2021 4 | 5.052.928,46 | 2.711,5 | 4.873.207,44 | 15,6 | 682.320,50 |
| 2021 3 | 4.370.607,96 | -12,6 | -631.007,20 | -12,4 | -616.510,56 |
| 2021 2 | 4.987.118,52 | -23,6 | -1.540.212,06 | 12,1 | 537.631,30 |
| 2021 1 | 4.449.487,22 | -20,5 | -1.149.960,41 | 10,4 | 419.333,38 |
| 2020 12 | 4.030.153,84 | 3,9 | 152.488,37 | -23,1 | -1.213.658,60 |
| 2020 11 | 5.243.812,44 | -24,6 | -1.707.805,62 | -15,9 | -991.121,03 |
| 2020 10 | 6.234.933,47 | -12,7 | -903.064,09 | 7,2 | 419.391,69 |