| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.461.093,11 | -32,1 | -1.637.992,31 | -36,9 | -2.019.563,71 |
| 2021 10 | 5.480.656,82 | 11,3 | 556.307,19 | 35,8 | 1.443.961,22 |
| 2021 9 | 4.036.695,60 | 4,9 | 187.207,81 | 3,6 | 140.831,99 |
| 2021 8 | 3.895.863,61 | 16,4 | 549.729,10 | 33,8 | 983.734,87 |
| 2021 7 | 2.912.128,74 | 6,5 | 177.457,41 | -39,2 | -1.881.047,70 |
| 2021 6 | 4.793.176,44 | 17,6 | 716.995,69 | 6,1 | 275.040,86 |
| 2021 5 | 4.518.135,58 | 41,1 | 1.315.142,96 | -7,2 | -349.282,97 |
| 2021 4 | 4.867.418,55 | 131,9 | 2.768.506,14 | -2,1 | -105.440,61 |
| 2021 3 | 4.972.859,16 | 51,9 | 1.698.443,97 | 3,0 | 145.189,25 |
| 2021 2 | 4.827.669,91 | 15,5 | 647.906,56 | 5,3 | 242.920,41 |
| 2021 1 | 4.584.749,50 | 9,1 | 383.480,78 | 10,1 | 421.892,73 |
| 2020 12 | 4.162.856,77 | 48,0 | 1.350.546,34 | -18,4 | -936.228,65 |
| 2020 11 | 5.099.085,42 | 3,2 | 157.328,67 | 3,6 | 174.735,79 |
| 2020 10 | 4.924.349,63 | -14,1 | -807.550,49 | 27,9 | 1.074.861,84 |