| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.283.859,18 | -6,9 | -242.195,17 | 23,2 | 617.388,77 |
| 2021 10 | 2.666.470,41 | 38,5 | 741.800,25 | 12,8 | 303.213,72 |
| 2021 9 | 2.363.256,69 | 29,5 | 538.068,30 | 12,4 | 259.734,17 |
| 2021 8 | 2.103.522,52 | 71,6 | 877.314,17 | 2,1 | 44.100,39 |
| 2021 7 | 2.059.422,13 | 21,2 | 359.914,51 | -35,4 | -1.128.989,38 |
| 2021 6 | 3.188.411,51 | 81,5 | 1.431.343,70 | 51,5 | 1.083.653,43 |
| 2021 5 | 2.104.758,08 | 18,3 | 325.963,30 | -45,9 | -1.788.744,15 |
| 2021 4 | 3.893.502,23 | 103,6 | 1.981.566,68 | -7,5 | -314.138,33 |
| 2021 3 | 4.207.640,56 | 52,6 | 1.450.508,15 | 28,4 | 931.437,79 |
| 2021 2 | 3.276.202,77 | -10,0 | -364.560,86 | 71,5 | 1.365.609,87 |
| 2021 1 | 1.910.592,90 | -28,5 | -761.002,25 | -44,4 | -1.525.863,04 |
| 2020 12 | 3.436.455,94 | -4,6 | -166.474,04 | -2,5 | -89.598,41 |
| 2020 11 | 3.526.054,35 | 7,0 | 230.247,13 | 83,2 | 1.601.384,19 |
| 2020 10 | 1.924.670,16 | -48,2 | -1.790.624,84 | 5,5 | 99.481,77 |