| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.771.778,82 | 30,4 | 645.457,65 | -4,8 | -141.008,66 |
| 2021 10 | 2.912.787,48 | 6,1 | 167.410,87 | -26,1 | -1.030.033,38 |
| 2021 9 | 3.942.820,86 | 63,1 | 1.525.993,53 | 22,0 | 711.088,03 |
| 2021 8 | 3.231.732,83 | 59,1 | 1.199.969,11 | -7,0 | -244.702,49 |
| 2021 7 | 3.476.435,32 | 63,9 | 1.355.214,89 | 40,9 | 1.009.182,41 |
| 2021 6 | 2.467.252,91 | 44,3 | 756.946,61 | 38,5 | 685.363,70 |
| 2021 5 | 1.781.889,21 | 38,3 | 493.812,06 | -30,6 | -783.763,08 |
| 2021 4 | 2.565.652,29 | 161,1 | 1.582.884,21 | -7,1 | -195.614,45 |
| 2021 3 | 2.761.266,74 | 52,2 | 947.472,97 | 6,0 | 156.004,11 |
| 2021 2 | 2.605.262,63 | 0,0 | 1.104,18 | -1,9 | -49.707,93 |
| 2021 1 | 2.654.970,56 | -41,7 | -1.899.969,55 | 51,5 | 902.746,29 |
| 2020 12 | 1.752.224,27 | -11,9 | -237.175,29 | -17,6 | -374.096,90 |
| 2020 11 | 2.126.321,17 | 16,6 | 302.254,76 | -22,6 | -619.055,44 |
| 2020 10 | 2.745.376,61 | 6,5 | 166.626,56 | 13,6 | 328.549,28 |