| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.353.777,46 | 48,8 | 1.100.296,11 | 30,7 | 787.928,31 |
| 2021 10 | 2.565.849,15 | -27,8 | -989.305,89 | -13,9 | -414.755,70 |
| 2021 9 | 2.980.604,85 | 60,1 | 1.119.289,12 | 20,8 | 513.718,53 |
| 2021 8 | 2.466.886,32 | -1,9 | -47.598,71 | 32,3 | 602.650,53 |
| 2021 7 | 1.864.235,79 | -19,9 | -462.164,45 | -8,5 | -172.055,52 |
| 2021 6 | 2.036.291,31 | -2,7 | -57.456,11 | -28,0 | -793.504,55 |
| 2021 5 | 2.829.795,86 | 54,0 | 992.192,13 | 11,6 | 293.443,38 |
| 2021 4 | 2.536.352,48 | 5,0 | 120.350,56 | -3,0 | -79.260,23 |
| 2021 3 | 2.615.612,71 | 18,2 | 402.971,04 | -6,9 | -192.306,31 |
| 2021 2 | 2.807.919,02 | 12,7 | 317.006,89 | 3,8 | 102.468,98 |
| 2021 1 | 2.705.450,04 | 14,3 | 338.940,05 | -0,4 | -9.975,20 |
| 2020 12 | 2.715.425,24 | 31,8 | 655.453,78 | 20,5 | 461.943,89 |
| 2020 11 | 2.253.481,35 | -16,0 | -430.402,42 | -36,6 | -1.301.673,69 |
| 2020 10 | 3.555.155,04 | 39,5 | 1.007.062,30 | 91,0 | 1.693.839,31 |