| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.649.533,72 | -14,9 | -812.458,43 | -31,8 | -2.166.751,75 |
| 2021 10 | 6.816.285,47 | -9,1 | -680.543,58 | 50,5 | 2.287.897,17 |
| 2021 9 | 4.528.388,30 | -23,5 | -1.387.832,38 | -18,2 | -1.007.924,18 |
| 2021 8 | 5.536.312,48 | -22,2 | -1.581.077,49 | -6,4 | -380.782,82 |
| 2021 7 | 5.917.095,30 | -3,1 | -191.145,91 | -26,3 | -2.111.131,87 |
| 2021 6 | 8.028.227,17 | 45,9 | 2.525.334,21 | -5,7 | -488.373,11 |
| 2021 5 | 8.516.600,28 | 66,5 | 3.401.803,09 | 22,4 | 1.556.800,54 |
| 2021 4 | 6.959.799,74 | 140,9 | 4.070.313,65 | -19,3 | -1.667.169,61 |
| 2021 3 | 8.626.969,35 | 34,4 | 2.205.829,84 | 90,9 | 4.106.580,70 |
| 2021 2 | 4.520.388,65 | -12,7 | -655.071,95 | -25,2 | -1.520.292,63 |
| 2021 1 | 6.040.681,28 | 1,6 | 95.186,15 | 35,6 | 1.584.583,95 |
| 2020 12 | 4.456.097,33 | -9,3 | -457.870,14 | -18,4 | -1.005.894,82 |
| 2020 11 | 5.461.992,15 | 7,0 | 355.901,95 | -27,1 | -2.034.836,90 |
| 2020 10 | 7.496.829,05 | 37,8 | 2.054.694,54 | 26,7 | 1.580.608,37 |