| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.627.181,37 | 59,3 | 1.349.623,54 | -10,7 | -434.929,63 |
| 2021 10 | 4.062.111,00 | 76,9 | 1.765.254,43 | 18,2 | 626.490,99 |
| 2021 9 | 3.435.620,01 | 86,3 | 1.591.337,40 | 16,1 | 476.856,06 |
| 2021 8 | 2.958.763,95 | 155,0 | 1.798.448,52 | -22,0 | -833.395,28 |
| 2021 7 | 3.792.159,23 | 73,0 | 1.599.881,64 | 6,6 | 234.201,13 |
| 2021 6 | 3.557.958,10 | 66,5 | 1.421.225,13 | 16,5 | 504.172,17 |
| 2021 5 | 3.053.785,93 | 65,7 | 1.210.764,31 | 41,1 | 889.348,40 |
| 2021 4 | 2.164.437,53 | 25,4 | 438.724,51 | -15,1 | -384.984,08 |
| 2021 3 | 2.549.421,61 | -15,0 | -451.455,71 | -31,6 | -1.177.528,96 |
| 2021 2 | 3.726.950,57 | 107,8 | 1.933.216,93 | 216,2 | 2.548.355,82 |
| 2021 1 | 1.178.594,75 | -41,4 | -833.698,49 | -22,9 | -350.894,25 |
| 2020 12 | 1.529.489,00 | -17,1 | -315.655,58 | -32,9 | -748.068,83 |
| 2020 11 | 2.277.557,83 | 38,0 | 627.634,59 | -0,8 | -19.298,74 |
| 2020 10 | 2.296.856,57 | -2,5 | -59.394,93 | 24,5 | 452.573,96 |