| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.866.927,30 | 66,0 | 1.935.244,86 | -28,2 | -1.911.217,61 |
| 2021 10 | 6.778.144,91 | 126,2 | 3.781.922,84 | 21,8 | 1.212.267,55 |
| 2021 9 | 5.565.877,36 | 32,7 | 1.371.938,91 | 43,4 | 1.684.111,51 |
| 2021 8 | 3.881.765,85 | -25,8 | -1.346.494,82 | -18,3 | -871.737,77 |
| 2021 7 | 4.753.503,62 | 45,4 | 1.483.918,99 | -18,9 | -1.108.354,10 |
| 2021 6 | 5.861.857,72 | 28,8 | 1.310.250,24 | -20,9 | -1.551.181,73 |
| 2021 5 | 7.413.039,45 | 122,9 | 4.087.221,80 | 20,6 | 1.266.964,01 |
| 2021 4 | 6.146.075,44 | 49,1 | 2.023.742,68 | 81,7 | 2.763.617,02 |
| 2021 3 | 3.382.458,42 | 3,1 | 100.453,58 | 43,1 | 1.018.320,15 |
| 2021 2 | 2.364.138,27 | 7,2 | 158.200,98 | -13,9 | -380.604,60 |
| 2021 1 | 2.744.742,87 | 19,6 | 450.280,13 | -29,6 | -1.154.666,79 |
| 2020 12 | 3.899.409,66 | -40,6 | -2.662.390,34 | 33,0 | 967.727,22 |
| 2020 11 | 2.931.682,44 | -4,7 | -145.148,70 | -2,2 | -64.539,63 |
| 2020 10 | 2.996.222,07 | -11,9 | -405.985,92 | -28,6 | -1.197.716,38 |