| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.866.412,36 | 65,4 | 2.714.444,18 | 11,0 | 679.649,11 |
| 2021 10 | 6.186.763,25 | 43,6 | 1.876.878,69 | -4,1 | -261.795,79 |
| 2021 9 | 6.448.559,04 | 68,9 | 2.630.427,78 | 33,9 | 1.632.850,57 |
| 2021 8 | 4.815.708,47 | 181,5 | 3.104.770,45 | 33,6 | 1.210.605,89 |
| 2021 7 | 3.605.102,58 | 6,0 | 203.520,53 | -24,5 | -1.172.339,07 |
| 2021 6 | 4.777.441,65 | 87,6 | 2.231.397,72 | 10,8 | 467.144,80 |
| 2021 5 | 4.310.296,85 | 49,8 | 1.432.011,92 | -6,9 | -319.104,58 |
| 2021 4 | 4.629.401,43 | 47,3 | 1.485.521,54 | -32,8 | -2.262.119,72 |
| 2021 3 | 6.891.521,15 | 74,5 | 2.942.056,08 | 23,8 | 1.322.997,31 |
| 2021 2 | 5.568.523,84 | 60,9 | 2.106.972,64 | 21,6 | 990.448,21 |
| 2021 1 | 4.578.075,63 | 61,2 | 1.738.764,30 | 79,1 | 2.021.827,87 |
| 2020 12 | 2.556.247,76 | 35,3 | 667.046,20 | -38,4 | -1.595.720,42 |
| 2020 11 | 4.151.968,18 | 63,2 | 1.608.327,55 | -3,7 | -157.916,38 |
| 2020 10 | 4.309.884,56 | 47,9 | 1.395.900,33 | 12,9 | 491.753,30 |