| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.148.099,58 | 779,2 | 2.790.019,32 | 1,8 | 55.147,87 |
| 2021 10 | 3.092.951,71 | 121,5 | 1.696.706,00 | 66,6 | 1.235.930,83 |
| 2021 9 | 1.857.020,88 | 88,2 | 870.440,44 | 79,5 | 822.304,16 |
| 2021 8 | 1.034.716,72 | 149,6 | 620.156,91 | -50,3 | -1.047.859,45 |
| 2021 7 | 2.082.576,17 | 123,8 | 1.152.204,68 | 107,7 | 1.079.679,71 |
| 2021 6 | 1.002.896,46 | -14,8 | -174.566,21 | 1,8 | 17.308,56 |
| 2021 5 | 985.587,90 | 14,4 | 123.892,28 | -54,7 | -1.189.513,69 |
| 2021 4 | 2.175.101,59 | 108,4 | 1.131.327,37 | 55,9 | 779.990,44 |
| 2021 3 | 1.395.111,15 | 17,6 | 209.244,16 | -19,3 | -333.622,51 |
| 2021 2 | 1.728.733,66 | 71,8 | 722.463,13 | 44,6 | 533.561,55 |
| 2021 1 | 1.195.172,11 | 30,0 | 275.822,95 | 57,3 | 435.529,11 |
| 2020 12 | 759.643,00 | -26,8 | -277.363,98 | 112,1 | 401.562,74 |
| 2020 11 | 358.080,26 | -68,3 | -769.563,93 | -74,4 | -1.038.165,45 |
| 2020 10 | 1.396.245,71 | -11,3 | -178.192,76 | 41,5 | 409.665,27 |