| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.850.754,42 | 69,0 | 2.388.726,85 | -3,4 | -207.885,20 |
| 2021 10 | 6.058.639,62 | 110,8 | 3.184.354,55 | -10,7 | -725.725,38 |
| 2021 9 | 6.784.365,00 | 43,0 | 2.040.027,16 | 50,5 | 2.275.137,64 |
| 2021 8 | 4.509.227,36 | 41,2 | 1.315.008,42 | -46,3 | -3.880.097,40 |
| 2021 7 | 8.389.324,76 | 167,5 | 5.253.349,73 | 21,7 | 1.494.665,65 |
| 2021 6 | 6.894.659,11 | 81,6 | 3.097.886,03 | -3,7 | -262.487,27 |
| 2021 5 | 7.157.146,38 | 106,3 | 3.687.868,64 | 69,1 | 2.923.351,80 |
| 2021 4 | 4.233.794,58 | -39,5 | -2.758.956,76 | 5,3 | 214.496,18 |
| 2021 3 | 4.019.298,40 | -1,7 | -70.458,31 | 2,2 | 85.629,52 |
| 2021 2 | 3.933.668,88 | 0,9 | 33.352,84 | -14,7 | -675.607,21 |
| 2021 1 | 4.609.276,09 | -11,6 | -602.116,64 | 40,3 | 1.322.929,11 |
| 2020 12 | 3.286.346,98 | 5,6 | 173.056,62 | -5,1 | -175.680,59 |
| 2020 11 | 3.462.027,57 | -37,4 | -2.068.064,89 | 20,5 | 587.742,50 |
| 2020 10 | 2.874.285,07 | -46,7 | -2.513.293,31 | -39,4 | -1.870.052,77 |