| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.074.639,58 | 63,0 | 1.188.099,59 | -7,9 | -261.832,92 |
| 2021 10 | 3.336.472,50 | 79,2 | 1.474.127,65 | 23,1 | 625.049,59 |
| 2021 9 | 2.711.422,91 | 42,1 | 803.877,75 | 71,0 | 1.125.974,30 |
| 2021 8 | 1.585.448,61 | 23,1 | 297.405,05 | -25,6 | -544.956,63 |
| 2021 7 | 2.130.405,24 | 5,7 | 115.233,24 | -13,4 | -329.552,57 |
| 2021 6 | 2.459.957,81 | 4,6 | 108.994,42 | 6,7 | 154.902,13 |
| 2021 5 | 2.305.055,68 | 33,1 | 573.055,32 | -37,1 | -1.357.127,64 |
| 2021 4 | 3.662.183,32 | 85,0 | 1.682.473,70 | 50,1 | 1.222.331,73 |
| 2021 3 | 2.439.851,59 | -6,1 | -157.512,39 | -0,1 | -2.536,04 |
| 2021 2 | 2.442.387,63 | 146,5 | 1.451.390,52 | 24,1 | 474.522,56 |
| 2021 1 | 1.967.865,07 | 42,4 | 586.115,70 | 26,5 | 412.791,32 |
| 2020 12 | 1.555.073,75 | 76,8 | 675.286,57 | -17,6 | -331.466,24 |
| 2020 11 | 1.886.539,99 | 66,1 | 750.461,43 | 1,3 | 24.195,14 |
| 2020 10 | 1.862.344,85 | 89,0 | 876.717,65 | -2,4 | -45.200,31 |