| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.646.759,06 | 6,1 | 265.939,74 | -16,8 | -941.197,74 |
| 2021 10 | 5.587.956,80 | 52,0 | 1.911.924,84 | 4,6 | 245.210,26 |
| 2021 9 | 5.342.746,54 | 173,2 | 3.386.961,94 | 30,3 | 1.241.581,27 |
| 2021 8 | 4.101.165,27 | 117,6 | 2.216.139,66 | -27,6 | -1.566.931,26 |
| 2021 7 | 5.668.096,53 | 75,1 | 2.430.108,82 | 60,4 | 2.134.181,40 |
| 2021 6 | 3.533.915,13 | 59,9 | 1.324.006,36 | -6,8 | -255.658,79 |
| 2021 5 | 3.789.573,92 | 179,1 | 2.431.982,90 | 50,1 | 1.264.740,82 |
| 2021 4 | 2.524.833,10 | 151,5 | 1.521.086,36 | -10,8 | -306.471,07 |
| 2021 3 | 2.831.304,17 | 35,3 | 738.119,26 | -20,7 | -739.647,37 |
| 2021 2 | 3.570.951,54 | 40,5 | 1.029.247,70 | 25,5 | 724.422,05 |
| 2021 1 | 2.846.529,49 | 2,6 | 71.582,71 | -54,2 | -3.365.523,38 |
| 2020 12 | 6.212.052,87 | 98,3 | 3.079.256,37 | 41,8 | 1.831.233,55 |
| 2020 11 | 4.380.819,32 | 24,1 | 851.994,47 | 19,2 | 704.787,36 |
| 2020 10 | 3.676.031,96 | 33,6 | 923.716,50 | 88,0 | 1.720.247,36 |