| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.297.655,67 | 1,6 | 117.878,11 | -21,1 | -1.954.388,22 |
| 2021 10 | 9.252.043,89 | 58,1 | 3.400.760,73 | 7,6 | 652.981,01 |
| 2021 9 | 8.599.062,88 | 48,3 | 2.800.724,39 | 30,0 | 1.983.166,91 |
| 2021 8 | 6.615.895,97 | 74,8 | 2.831.973,62 | -14,7 | -1.136.590,10 |
| 2021 7 | 7.752.486,07 | 5,1 | 373.227,92 | 14,1 | 959.154,84 |
| 2021 6 | 6.793.331,23 | 18,9 | 1.080.241,12 | 20,5 | 1.157.316,33 |
| 2021 5 | 5.636.014,90 | 14,9 | 732.482,41 | -26,3 | -2.008.864,05 |
| 2021 4 | 7.644.878,95 | 78,9 | 3.371.333,04 | -2,5 | -197.276,48 |
| 2021 3 | 7.842.155,43 | 55,6 | 2.803.370,61 | 53,1 | 2.719.302,55 |
| 2021 2 | 5.122.852,88 | -17,5 | -1.083.191,51 | 31,3 | 1.222.363,57 |
| 2021 1 | 3.900.489,31 | 4,9 | 181.556,26 | -37,9 | -2.383.370,10 |
| 2020 12 | 6.283.859,41 | -4,0 | -258.298,18 | -12,5 | -895.918,15 |
| 2020 11 | 7.179.777,56 | 54,7 | 2.537.389,50 | 22,7 | 1.328.494,40 |
| 2020 10 | 5.851.283,16 | -11,0 | -725.365,88 | 0,9 | 52.944,67 |