| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.798.046,87 | 22,6 | 884.155,43 | 14,7 | 616.418,72 |
| 2021 10 | 4.181.628,15 | -4,0 | -173.758,46 | -41,9 | -3.011.758,15 |
| 2021 9 | 7.193.386,30 | 55,5 | 2.566.702,61 | 58,9 | 2.667.190,09 |
| 2021 8 | 4.526.196,21 | -5,9 | -283.239,70 | -9,0 | -448.157,09 |
| 2021 7 | 4.974.353,30 | 10,5 | 470.758,80 | -7,8 | -419.585,50 |
| 2021 6 | 5.393.938,80 | 65,2 | 2.129.129,54 | 40,9 | 1.564.525,58 |
| 2021 5 | 3.829.413,22 | 41,3 | 1.119.618,17 | 13,4 | 453.844,38 |
| 2021 4 | 3.375.568,84 | -4,2 | -147.502,14 | -23,1 | -1.016.172,08 |
| 2021 3 | 4.391.740,92 | 15,7 | 597.043,55 | 49,1 | 1.446.301,44 |
| 2021 2 | 2.945.439,48 | -29,5 | -1.231.531,28 | -22,2 | -839.410,81 |
| 2021 1 | 3.784.850,29 | 25,7 | 773.701,20 | 2,5 | 91.909,98 |
| 2020 12 | 3.692.940,31 | -24,4 | -1.193.135,85 | -5,7 | -220.951,13 |
| 2020 11 | 3.913.891,44 | 7,0 | 256.848,73 | -10,1 | -441.495,17 |
| 2020 10 | 4.355.386,61 | -9,7 | -466.767,85 | -5,9 | -271.297,08 |