| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.077.711,04 | 168,1 | 1.929.758,65 | 5,1 | 148.179,50 |
| 2021 10 | 2.929.531,54 | 67,9 | 1.184.773,68 | 30,1 | 678.234,70 |
| 2021 9 | 2.251.296,84 | -2,5 | -57.356,39 | -9,3 | -230.862,61 |
| 2021 8 | 2.482.159,45 | 51,7 | 846.070,16 | 118,8 | 1.347.903,18 |
| 2021 7 | 1.134.256,27 | -51,7 | -1.212.305,86 | -46,4 | -979.783,98 |
| 2021 6 | 2.114.040,25 | 9,1 | 177.091,20 | 37,2 | 573.645,42 |
| 2021 5 | 1.540.394,83 | -37,9 | -938.749,79 | -7,2 | -118.999,51 |
| 2021 4 | 1.659.394,34 | -20,3 | -422.648,63 | -43,6 | -1.282.662,82 |
| 2021 3 | 2.942.057,16 | 58,9 | 1.090.031,98 | 110,0 | 1.540.866,09 |
| 2021 2 | 1.401.191,07 | -25,2 | -471.699,01 | 30,7 | 328.904,68 |
| 2021 1 | 1.072.286,39 | 42,1 | 317.908,29 | -44,1 | -844.080,08 |
| 2020 12 | 1.916.366,47 | -3,4 | -68.152,40 | 66,9 | 768.414,08 |
| 2020 11 | 1.147.952,39 | -28,2 | -451.050,53 | -34,2 | -596.805,47 |
| 2020 10 | 1.744.757,86 | 35,0 | 452.403,14 | -24,4 | -563.895,37 |