| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.477.881,81 | 7,8 | 322.759,31 | -37,1 | -2.640.695,82 |
| 2021 10 | 7.118.577,63 | 95,1 | 3.470.671,44 | 13,6 | 851.764,82 |
| 2021 9 | 6.266.812,81 | 99,7 | 3.129.303,69 | 99,0 | 3.118.306,80 |
| 2021 8 | 3.148.506,01 | 10,0 | 285.332,39 | -62,7 | -5.291.375,04 |
| 2021 7 | 8.439.881,05 | 189,0 | 5.518.976,73 | 88,7 | 3.966.519,91 |
| 2021 6 | 4.473.361,14 | -9,5 | -470.455,32 | -11,1 | -558.671,92 |
| 2021 5 | 5.032.033,06 | 3,5 | 168.374,32 | 21,9 | 904.264,32 |
| 2021 4 | 4.127.768,74 | 0,8 | 32.301,20 | -15,1 | -735.993,11 |
| 2021 3 | 4.863.761,85 | -28,0 | -1.890.377,35 | 40,4 | 1.400.437,91 |
| 2021 2 | 3.463.323,94 | -28,8 | -1.400.950,33 | -22,4 | -998.427,94 |
| 2021 1 | 4.461.751,88 | 36,5 | 1.192.159,34 | 49,2 | 1.470.333,99 |
| 2020 12 | 2.991.417,89 | -43,4 | -2.290.965,59 | -28,0 | -1.163.704,61 |
| 2020 11 | 4.155.122,50 | 21,0 | 721.290,15 | 13,9 | 507.216,31 |
| 2020 10 | 3.647.906,19 | -8,0 | -316.597,28 | 16,3 | 510.397,07 |