| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.592.962,42 | -15,5 | -657.964,17 | 14,4 | 451.541,59 |
| 2021 10 | 3.141.420,83 | -20,3 | -797.439,95 | -11,3 | -398.622,30 |
| 2021 9 | 3.540.043,13 | -11,7 | -466.975,91 | 21,3 | 620.468,49 |
| 2021 8 | 2.919.574,64 | -28,7 | -1.176.076,93 | 19,4 | 474.331,75 |
| 2021 7 | 2.445.242,89 | -31,6 | -1.130.973,81 | 160,8 | 1.507.796,44 |
| 2021 6 | 937.446,45 | -65,3 | -1.763.920,19 | -73,5 | -2.603.851,14 |
| 2021 5 | 3.541.297,59 | 210,4 | 2.400.440,67 | 3,0 | 102.912,54 |
| 2021 4 | 3.438.385,05 | 1.009,6 | 3.128.502,02 | -21,5 | -941.391,62 |
| 2021 3 | 4.379.776,67 | 11,0 | 432.617,29 | 1,8 | 76.655,37 |
| 2021 2 | 4.303.121,30 | 9,6 | 377.306,07 | 42,2 | 1.277.580,81 |
| 2021 1 | 3.025.540,49 | -15,1 | -536.555,05 | -2,6 | -81.586,76 |
| 2020 12 | 3.107.127,25 | 11,8 | 327.274,64 | -26,9 | -1.143.799,34 |
| 2020 11 | 4.250.926,59 | 36,5 | 1.136.350,36 | 7,9 | 312.065,81 |
| 2020 10 | 3.938.860,78 | 7,6 | 279.036,95 | -1,7 | -68.158,26 |