| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.079.563,61 | 229,1 | 4.232.078,67 | 43,3 | 1.835.552,84 |
| 2021 10 | 4.244.010,77 | 28,1 | 931.815,50 | -15,6 | -782.899,23 |
| 2021 9 | 5.026.910,00 | 92,1 | 2.409.855,27 | 88,1 | 2.354.134,73 |
| 2021 8 | 2.672.775,27 | -4,7 | -130.247,02 | 7,8 | 194.129,02 |
| 2021 7 | 2.478.646,25 | -52,3 | -2.718.082,99 | -15,1 | -440.746,04 |
| 2021 6 | 2.919.392,29 | -2,1 | -63.675,34 | -10,3 | -334.268,34 |
| 2021 5 | 3.253.660,63 | 104,6 | 1.663.137,51 | 38,8 | 910.262,80 |
| 2021 4 | 2.343.397,83 | 95,0 | 1.141.393,73 | -47,9 | -2.158.151,84 |
| 2021 3 | 4.501.549,67 | 97,9 | 2.227.148,87 | 109,2 | 2.350.217,77 |
| 2021 2 | 2.151.331,90 | -49,1 | -2.070.720,70 | -40,8 | -1.482.720,10 |
| 2021 1 | 3.634.052,00 | 31,1 | 861.435,30 | 13,4 | 428.003,59 |
| 2020 12 | 3.206.048,41 | 5,3 | 161.562,88 | 73,5 | 1.358.563,47 |
| 2020 11 | 1.847.484,94 | -26,6 | -669.938,53 | -44,2 | -1.464.710,33 |
| 2020 10 | 3.312.195,27 | 25,0 | 662.352,82 | 26,6 | 695.140,54 |