| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.628.486,24 | 26,2 | 1.377.942,44 | 2,7 | 177.069,57 |
| 2021 10 | 6.451.416,67 | 2,9 | 180.931,99 | -3,7 | -244.912,27 |
| 2021 9 | 6.696.328,94 | 18,2 | 1.032.250,79 | 24,6 | 1.321.039,71 |
| 2021 8 | 5.375.289,23 | -4,0 | -221.153,53 | 7,8 | 389.652,10 |
| 2021 7 | 4.985.637,13 | 10,8 | 485.990,46 | 11,3 | 505.962,84 |
| 2021 6 | 4.479.674,29 | -53,0 | -5.048.231,91 | -6,1 | -292.524,30 |
| 2021 5 | 4.772.198,59 | -8,7 | -454.106,26 | -1,4 | -69.928,18 |
| 2021 4 | 4.842.126,77 | -51,2 | -5.075.817,25 | -20,5 | -1.247.280,63 |
| 2021 3 | 6.089.407,40 | -6,4 | -413.960,42 | 18,2 | 936.935,32 |
| 2021 2 | 5.152.472,08 | -36,8 | -3.001.329,43 | 20,8 | 887.490,61 |
| 2021 1 | 4.264.981,47 | -47,3 | -3.823.534,20 | 16,5 | 604.435,88 |
| 2020 12 | 3.660.545,59 | -47,1 | -3.262.746,20 | -30,3 | -1.589.998,21 |
| 2020 11 | 5.250.543,80 | -18,5 | -1.192.619,81 | -16,3 | -1.019.940,88 |
| 2020 10 | 6.270.484,68 | -37,4 | -3.746.284,89 | 10,7 | 606.406,53 |