| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.590.621,30 | 63,5 | 1.782.722,88 | -12,6 | -660.652,78 |
| 2021 10 | 5.251.274,08 | 107,8 | 2.723.644,44 | -11,7 | -697.352,29 |
| 2021 9 | 5.948.626,37 | 185,8 | 3.867.030,90 | 21,8 | 1.065.542,41 |
| 2021 8 | 4.883.083,96 | 202,3 | 3.267.702,78 | 29,8 | 1.119.890,19 |
| 2021 7 | 3.763.193,77 | 378,2 | 2.976.176,54 | 92,6 | 1.809.507,60 |
| 2021 6 | 1.953.686,17 | 129,0 | 1.100.412,34 | -42,3 | -1.431.832,76 |
| 2021 5 | 3.385.518,93 | 448,3 | 2.768.087,79 | 63,3 | 1.312.397,69 |
| 2021 4 | 2.073.121,24 | 206,7 | 1.397.207,82 | -14,1 | -340.750,12 |
| 2021 3 | 2.413.871,36 | 9,9 | 216.869,22 | -15,5 | -444.119,69 |
| 2021 2 | 2.857.991,05 | 42,6 | 853.291,59 | -3,0 | -87.757,64 |
| 2021 1 | 2.945.748,69 | 70,4 | 1.217.173,50 | 36,1 | 780.770,29 |
| 2020 12 | 2.164.978,40 | -6,4 | -147.821,60 | -22,9 | -642.920,02 |
| 2020 11 | 2.807.898,42 | 31,3 | 669.844,40 | 11,1 | 280.268,78 |
| 2020 10 | 2.527.629,64 | -25,5 | -865.226,21 | 21,4 | 446.034,17 |