| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.183.621,41 | 30,7 | 981.633,96 | -1,6 | -67.550,35 |
| 2021 10 | 4.251.171,76 | 39,9 | 1.212.171,50 | 16,3 | 595.496,22 |
| 2021 9 | 3.655.675,54 | 2,9 | 102.662,33 | 23,2 | 688.005,22 |
| 2021 8 | 2.967.670,32 | -6,9 | -220.485,30 | -34,7 | -1.575.579,46 |
| 2021 7 | 4.543.249,78 | 42,5 | 1.354.783,83 | -39,9 | -3.011.388,63 |
| 2021 6 | 7.554.638,41 | 147,5 | 4.502.768,95 | 113,4 | 4.015.084,00 |
| 2021 5 | 3.539.554,41 | -13,4 | -545.866,24 | -20,0 | -882.330,30 |
| 2021 4 | 4.421.884,71 | 34,6 | 1.136.956,65 | 1,0 | 43.549,11 |
| 2021 3 | 4.378.335,60 | 35,9 | 1.155.921,09 | 18,8 | 692.078,46 |
| 2021 2 | 3.686.257,14 | 13,4 | 436.470,94 | 34,5 | 946.057,77 |
| 2021 1 | 2.740.199,37 | -20,1 | -687.816,66 | 1,9 | 49.783,76 |
| 2020 12 | 2.690.415,61 | -18,7 | -620.155,35 | -16,0 | -511.571,84 |
| 2020 11 | 3.201.987,45 | -14,1 | -524.246,38 | 5,4 | 162.987,19 |
| 2020 10 | 3.039.000,26 | -16,3 | -591.037,34 | -14,5 | -514.012,95 |