| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.115.124,38 | 81,1 | 2.737.921,11 | 60,5 | 2.305.159,78 |
| 2021 10 | 3.809.964,60 | 6,0 | 214.337,05 | -40,2 | -2.557.921,55 |
| 2021 9 | 6.367.886,15 | 78,0 | 2.789.904,15 | 126,1 | 3.551.057,92 |
| 2021 8 | 2.816.828,23 | 9,3 | 240.608,89 | 5,2 | 138.305,44 |
| 2021 7 | 2.678.522,79 | -7,5 | -216.353,76 | -56,6 | -3.496.059,18 |
| 2021 6 | 6.174.581,97 | 57,0 | 2.241.487,67 | 81,6 | 2.773.627,20 |
| 2021 5 | 3.400.954,77 | 17,5 | 505.371,85 | 7,0 | 223.611,78 |
| 2021 4 | 3.177.342,99 | 113,7 | 1.690.608,02 | -21,9 | -889.881,92 |
| 2021 3 | 4.067.224,91 | 52,3 | 1.397.326,81 | 13,0 | 468.584,32 |
| 2021 2 | 3.598.640,59 | -5,9 | -223.700,20 | 16,0 | 497.546,36 |
| 2021 1 | 3.101.094,23 | 22,3 | 564.949,04 | -52,3 | -3.402.098,72 |
| 2020 12 | 6.503.192,95 | 237,1 | 4.574.255,24 | 92,6 | 3.125.989,68 |
| 2020 11 | 3.377.203,27 | -5,3 | -189.834,09 | -6,1 | -218.424,28 |
| 2020 10 | 3.595.627,55 | -17,0 | -735.034,93 | 0,5 | 17.645,55 |