| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.960.735,01 | 348,8 | 3.855.365,67 | -31,7 | -2.298.148,47 |
| 2021 10 | 7.258.883,48 | 1.204,1 | 6.702.240,94 | 32,5 | 1.782.259,76 |
| 2021 9 | 5.476.623,72 | 832,4 | 4.889.241,50 | 123,5 | 3.026.404,01 |
| 2021 8 | 2.450.219,71 | 178,7 | 1.570.956,37 | 8,0 | 181.329,26 |
| 2021 7 | 2.268.890,45 | 121,9 | 1.246.429,79 | 30,3 | 528.005,50 |
| 2021 6 | 1.740.884,95 | 92,3 | 835.681,76 | 10,9 | 171.612,90 |
| 2021 5 | 1.569.272,05 | 17,3 | 231.920,56 | -10,1 | -176.435,10 |
| 2021 4 | 1.745.707,15 | 18,0 | 266.708,80 | -39,6 | -1.144.324,85 |
| 2021 3 | 2.890.032,00 | 121,5 | 1.585.127,33 | -12,6 | -418.039,21 |
| 2021 2 | 3.308.071,21 | 235,6 | 2.322.364,81 | 64,8 | 1.300.362,35 |
| 2021 1 | 2.007.708,86 | 84,2 | 917.424,55 | 274,4 | 1.471.479,85 |
| 2020 12 | 536.229,01 | -9,6 | -57.038,46 | -51,5 | -569.140,33 |
| 2020 11 | 1.105.369,34 | -20,5 | -284.960,87 | 98,6 | 548.726,80 |
| 2020 10 | 556.642,54 | -72,2 | -1.448.588,70 | -5,2 | -30.739,68 |