| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.464.689,98 | 103,6 | 1.254.367,99 | 17,0 | 357.279,67 |
| 2021 10 | 2.107.410,31 | 59,3 | 784.473,63 | 30,4 | 491.326,36 |
| 2021 9 | 1.616.083,95 | -9,6 | -171.822,73 | 37,4 | 439.746,23 |
| 2021 8 | 1.176.337,72 | -4,9 | -60.803,83 | -38,4 | -734.506,16 |
| 2021 7 | 1.910.843,88 | -2,7 | -52.803,58 | -31,5 | -878.496,01 |
| 2021 6 | 2.789.339,89 | 12,5 | 309.390,13 | -7,4 | -222.556,72 |
| 2021 5 | 3.011.896,61 | 300,6 | 2.260.116,21 | 21,3 | 528.904,21 |
| 2021 4 | 2.482.992,40 | 192,0 | 1.632.678,51 | 40,3 | 713.047,61 |
| 2021 3 | 1.769.944,79 | 54,8 | 626.475,07 | -45,0 | -1.450.454,55 |
| 2021 2 | 3.220.399,34 | 249,3 | 2.298.557,79 | 138,4 | 1.869.662,17 |
| 2021 1 | 1.350.737,17 | 11,3 | 137.549,12 | 30,7 | 317.621,63 |
| 2020 12 | 1.033.115,54 | -37,8 | -628.868,04 | -14,6 | -177.206,45 |
| 2020 11 | 1.210.321,99 | -18,6 | -276.195,62 | -8,5 | -112.614,69 |
| 2020 10 | 1.322.936,68 | 15,6 | 178.583,37 | -26,0 | -464.970,00 |