| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.426.027,16 | 39,2 | 1.809.917,84 | 5,7 | 348.943,15 |
| 2021 10 | 6.077.084,01 | 29,0 | 1.366.504,93 | 29,5 | 1.385.304,78 |
| 2021 9 | 4.691.779,23 | 26,4 | 980.184,11 | 57,1 | 1.705.565,04 |
| 2021 8 | 2.986.214,19 | -2,3 | -69.221,85 | -46,8 | -2.630.662,36 |
| 2021 7 | 5.616.876,55 | 26,3 | 1.167.890,08 | 46,8 | 1.791.584,27 |
| 2021 6 | 3.825.292,28 | -12,7 | -555.026,94 | -7,7 | -318.120,37 |
| 2021 5 | 4.143.412,65 | 14,7 | 529.707,45 | -26,0 | -1.451.885,03 |
| 2021 4 | 5.595.297,68 | 239,4 | 3.946.863,27 | 7,1 | 373.012,69 |
| 2021 3 | 5.222.284,99 | 42,2 | 1.550.577,66 | -1,7 | -88.408,97 |
| 2021 2 | 5.310.693,96 | 16,6 | 757.684,50 | 41,4 | 1.555.507,16 |
| 2021 1 | 3.755.186,80 | -12,3 | -525.310,77 | -32,1 | -1.777.974,56 |
| 2020 12 | 5.533.161,36 | 21,0 | 959.263,20 | 19,9 | 917.052,04 |
| 2020 11 | 4.616.109,32 | -8,9 | -450.752,43 | -2,0 | -94.469,76 |
| 2020 10 | 4.710.579,08 | -3,4 | -164.930,95 | 26,9 | 998.983,96 |