| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.968.265,45 | 14,7 | 635.934,59 | 8,1 | 373.863,24 |
| 2021 10 | 4.594.402,21 | -9,3 | -470.285,25 | 13,2 | 534.180,21 |
| 2021 9 | 4.060.222,00 | -8,2 | -362.717,18 | -15,1 | -719.939,28 |
| 2021 8 | 4.780.161,28 | 26,0 | 986.592,17 | 9,8 | 428.131,82 |
| 2021 7 | 4.352.029,46 | 5,9 | 242.421,62 | 5,5 | 227.030,32 |
| 2021 6 | 4.124.999,14 | -13,7 | -655.584,97 | 15,9 | 566.599,83 |
| 2021 5 | 3.558.399,31 | -17,7 | -767.587,06 | -29,9 | -1.516.232,32 |
| 2021 4 | 5.074.631,63 | 110,8 | 2.666.740,28 | 0,0 | 2.112,61 |
| 2021 3 | 5.072.519,02 | 29,6 | 1.159.128,58 | 40,9 | 1.473.185,08 |
| 2021 2 | 3.599.333,94 | -10,2 | -406.698,11 | 7,4 | 249.033,44 |
| 2021 1 | 3.350.300,50 | -10,1 | -376.640,59 | 18,9 | 532.240,22 |
| 2020 12 | 2.818.060,28 | -24,2 | -900.520,27 | -35,0 | -1.514.270,58 |
| 2020 11 | 4.332.330,86 | -18,2 | -963.409,25 | -14,5 | -732.356,60 |
| 2020 10 | 5.064.687,46 | 3,5 | 170.856,98 | 14,5 | 641.748,28 |