| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.215.650,22 | 69,0 | 2.537.043,96 | 3,5 | 209.981,04 |
| 2021 10 | 6.005.669,18 | 27,7 | 1.301.456,92 | 19,5 | 978.160,73 |
| 2021 9 | 5.027.508,45 | 10,1 | 460.142,57 | -3,2 | -163.817,28 |
| 2021 8 | 5.191.325,73 | 36,3 | 1.383.593,77 | -3,5 | -190.222,36 |
| 2021 7 | 5.381.548,09 | 37,1 | 1.456.318,87 | 8,7 | 428.496,93 |
| 2021 6 | 4.953.051,16 | 8,4 | 382.710,84 | 38,7 | 1.381.726,09 |
| 2021 5 | 3.571.325,07 | 18,9 | 567.714,30 | -1,6 | -58.067,11 |
| 2021 4 | 3.629.392,18 | -10,8 | -436.957,23 | -34,2 | -1.890.008,53 |
| 2021 3 | 5.519.400,71 | 4,1 | 219.428,52 | 5,9 | 306.287,18 |
| 2021 2 | 5.213.113,53 | -13,2 | -789.866,04 | -9,9 | -569.746,22 |
| 2021 1 | 5.782.859,75 | 14,7 | 741.982,23 | 6,1 | 330.343,81 |
| 2020 12 | 5.452.515,94 | 29,0 | 1.224.834,25 | 48,2 | 1.773.909,68 |
| 2020 11 | 3.678.606,26 | -30,2 | -1.592.970,83 | -21,8 | -1.025.606,00 |
| 2020 10 | 4.704.212,26 | -19,3 | -1.122.188,25 | 3,0 | 136.846,38 |