| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.878.245,41 | 4,6 | 301.608,42 | 29,0 | 1.548.115,67 |
| 2021 10 | 5.330.129,74 | -12,6 | -768.060,56 | 84,3 | 2.437.313,25 |
| 2021 9 | 2.892.816,49 | -42,6 | -2.148.375,50 | 11,9 | 307.660,40 |
| 2021 8 | 2.585.156,09 | -12,0 | -351.407,38 | 8,0 | 190.579,77 |
| 2021 7 | 2.394.576,32 | -26,6 | -867.746,24 | -17,3 | -500.485,27 |
| 2021 6 | 2.895.061,59 | -35,4 | -1.584.214,89 | -7,0 | -217.159,15 |
| 2021 5 | 3.112.220,74 | -11,7 | -410.272,68 | 31,4 | 743.715,00 |
| 2021 4 | 2.368.505,74 | -26,6 | -856.183,17 | -45,1 | -1.947.522,20 |
| 2021 3 | 4.316.027,94 | 3,4 | 143.103,60 | -10,1 | -482.452,21 |
| 2021 2 | 4.798.480,15 | -17,4 | -1.010.674,35 | 112,3 | 2.538.708,96 |
| 2021 1 | 2.259.771,19 | -40,4 | -1.531.730,44 | -27,6 | -863.305,82 |
| 2020 12 | 3.123.077,01 | -18,9 | -727.963,79 | -52,5 | -3.453.559,98 |
| 2020 11 | 6.576.636,99 | 26,1 | 1.359.756,01 | 7,9 | 478.446,69 |
| 2020 10 | 6.098.190,30 | -12,5 | -873.798,12 | 21,0 | 1.056.998,31 |