| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.214.971,35 | 152,0 | 1.939.084,91 | 23,4 | 609.920,27 |
| 2021 10 | 2.605.051,08 | 166,6 | 1.627.866,69 | -24,9 | -865.345,83 |
| 2021 9 | 3.470.396,91 | 204,3 | 2.329.772,50 | 2.176,2 | 3.317.931,10 |
| 2021 8 | 152.465,81 | -69,0 | -339.623,82 | -92,4 | -1.843.981,06 |
| 2021 7 | 1.996.446,87 | 87,5 | 931.500,08 | -44,2 | -1.579.128,99 |
| 2021 6 | 3.575.575,86 | 253,0 | 2.562.779,35 | 70,1 | 1.473.215,41 |
| 2021 5 | 2.102.360,45 | 140,2 | 1.227.234,99 | 15,6 | 282.877,12 |
| 2021 4 | 1.819.483,33 | 254,4 | 1.306.129,19 | -42,5 | -1.344.082,31 |
| 2021 3 | 3.163.565,64 | 185,1 | 2.053.992,86 | 41,2 | 922.687,65 |
| 2021 2 | 2.240.877,99 | 46,5 | 711.448,25 | 24,2 | 436.699,15 |
| 2021 1 | 1.804.178,84 | 54,2 | 634.078,77 | 67,1 | 724.213,64 |
| 2020 12 | 1.079.965,20 | 8,7 | 86.246,18 | -15,4 | -195.921,24 |
| 2020 11 | 1.275.886,44 | -12,1 | -176.309,58 | 30,6 | 298.702,05 |
| 2020 10 | 977.184,39 | -49,0 | -937.918,59 | -14,3 | -163.440,02 |