| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.437.231,31 | 74,3 | 1.892.086,86 | 12,6 | 496.407,56 |
| 2021 10 | 3.940.823,75 | 45,0 | 1.223.549,97 | -15,6 | -730.308,59 |
| 2021 9 | 4.671.132,34 | 44,6 | 1.441.312,55 | 15,8 | 638.224,59 |
| 2021 8 | 4.032.907,75 | 78,3 | 1.770.642,76 | 5,0 | 190.619,43 |
| 2021 7 | 3.842.288,32 | -21,2 | -1.033.190,61 | -4,3 | -172.236,90 |
| 2021 6 | 4.014.525,22 | 90,1 | 1.902.888,74 | 2,1 | 80.845,14 |
| 2021 5 | 3.933.680,08 | -21,5 | -1.074.991,31 | 4,2 | 158.138,49 |
| 2021 4 | 3.775.541,59 | 14,6 | 479.437,11 | -28,8 | -1.526.570,51 |
| 2021 3 | 5.302.112,10 | 72,1 | 2.220.387,19 | 11,8 | 559.316,10 |
| 2021 2 | 4.742.796,00 | 36,9 | 1.277.813,84 | 99,7 | 2.368.129,89 |
| 2021 1 | 2.374.666,11 | -4,8 | -119.536,66 | -8,2 | -211.375,17 |
| 2020 12 | 2.586.041,28 | 14,8 | 333.459,90 | 1,6 | 40.896,83 |
| 2020 11 | 2.545.144,45 | -44,5 | -2.041.050,50 | -6,3 | -172.129,33 |
| 2020 10 | 2.717.273,78 | -53,5 | -3.119.634,12 | -15,9 | -512.546,01 |