| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.247.048,91 | 22,7 | 784.224,18 | -18,4 | -955.435,37 |
| 2021 10 | 5.202.484,28 | 58,8 | 1.927.050,59 | -30,0 | -2.224.265,46 |
| 2021 9 | 7.426.749,74 | 135,9 | 4.277.789,88 | 4,6 | 325.879,95 |
| 2021 8 | 7.100.869,79 | 99,1 | 3.534.723,34 | 81,7 | 3.193.568,95 |
| 2021 7 | 3.907.300,84 | -26,7 | -1.419.319,37 | -32,6 | -1.885.472,67 |
| 2021 6 | 5.792.773,51 | 69,2 | 2.369.709,99 | -6,0 | -368.103,68 |
| 2021 5 | 6.160.877,19 | 110,9 | 3.239.809,13 | 44,3 | 1.889.820,05 |
| 2021 4 | 4.271.057,14 | 92,6 | 2.053.788,48 | -5,7 | -258.506,14 |
| 2021 3 | 4.529.563,28 | -2,6 | -121.921,19 | 65,1 | 1.786.559,72 |
| 2021 2 | 2.743.003,56 | -40,6 | -1.874.018,08 | 9,7 | 241.999,65 |
| 2021 1 | 2.501.003,91 | -39,3 | -1.616.073,14 | -70,0 | -5.837.399,90 |
| 2020 12 | 8.338.403,81 | 38,9 | 2.334.054,93 | 140,8 | 4.875.579,08 |
| 2020 11 | 3.462.824,73 | -19,8 | -857.300,56 | 5,7 | 187.391,04 |
| 2020 10 | 3.275.433,69 | -26,1 | -1.158.671,91 | 4,0 | 126.473,83 |