| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.342.294,20 | 76,5 | 3.181.675,83 | 105,7 | 3.773.073,09 |
| 2021 10 | 3.569.221,11 | -1,3 | -46.458,04 | -37,9 | -2.178.420,71 |
| 2021 9 | 5.747.641,82 | 153,2 | 3.477.969,08 | 19,4 | 934.331,36 |
| 2021 8 | 4.813.310,46 | 79,8 | 2.135.766,86 | 19,4 | 780.474,87 |
| 2021 7 | 4.032.835,59 | 28,1 | 885.188,05 | 32,3 | 983.486,06 |
| 2021 6 | 3.049.349,53 | 129,3 | 1.719.657,49 | -7,5 | -246.003,04 |
| 2021 5 | 3.295.352,57 | 320,7 | 2.512.014,89 | -3,8 | -131.708,78 |
| 2021 4 | 3.427.061,35 | 20,5 | 582.682,86 | -3,3 | -115.810,51 |
| 2021 3 | 3.542.871,86 | 46,0 | 1.116.591,49 | 1,9 | 66.406,75 |
| 2021 2 | 3.476.465,11 | -6,2 | -228.588,91 | -8,4 | -316.784,85 |
| 2021 1 | 3.793.249,96 | -24,8 | -1.249.733,74 | -9,5 | -399.659,07 |
| 2020 12 | 4.192.909,03 | -28,4 | -1.663.737,86 | 0,8 | 32.290,66 |
| 2020 11 | 4.160.618,37 | -1,0 | -41.777,11 | 15,1 | 544.939,22 |
| 2020 10 | 3.615.679,15 | -36,5 | -2.075.937,12 | 59,3 | 1.346.006,41 |