| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.078.415,15 | 127,7 | 2.286.971,23 | 12,1 | 440.857,84 |
| 2021 10 | 3.637.557,31 | 14,5 | 461.197,85 | 9,6 | 319.806,88 |
| 2021 9 | 3.317.750,43 | 60,7 | 1.253.680,06 | -14,5 | -560.288,47 |
| 2021 8 | 3.878.038,90 | 46,6 | 1.231.993,14 | 8,1 | 291.585,80 |
| 2021 7 | 3.586.453,10 | 5,0 | 169.774,11 | 7,4 | 247.309,03 |
| 2021 6 | 3.339.144,07 | 33,2 | 832.384,95 | -3,4 | -117.682,57 |
| 2021 5 | 3.456.826,64 | 138,7 | 2.008.403,47 | 51,5 | 1.175.695,59 |
| 2021 4 | 2.281.131,05 | 78,5 | 1.003.219,54 | -1,0 | -21.774,10 |
| 2021 3 | 2.302.905,15 | 42,9 | 691.230,41 | -13,1 | -348.462,44 |
| 2021 2 | 2.651.367,59 | 22,1 | 479.507,62 | 96,2 | 1.300.053,09 |
| 2021 1 | 1.351.314,50 | -29,7 | -571.944,70 | -39,0 | -865.461,61 |
| 2020 12 | 2.216.776,11 | 5,5 | 114.819,89 | 23,7 | 425.332,19 |
| 2020 11 | 1.791.443,92 | -40,4 | -1.215.925,52 | -43,6 | -1.384.915,54 |
| 2020 10 | 3.176.359,46 | 15,3 | 422.528,56 | 53,9 | 1.112.289,09 |