| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.761.689,44 | 25,3 | 557.116,13 | 64,1 | 1.078.319,68 |
| 2021 10 | 1.683.369,76 | -36,4 | -964.528,84 | -31,6 | -778.108,82 |
| 2021 9 | 2.461.478,58 | 58,9 | 912.037,90 | -12,2 | -341.871,65 |
| 2021 8 | 2.803.350,23 | 90,0 | 1.327.487,38 | 41,9 | 828.121,76 |
| 2021 7 | 1.975.228,47 | 12,7 | 221.909,48 | 3,0 | 58.349,56 |
| 2021 6 | 1.916.878,91 | 69,1 | 782.973,79 | -29,1 | -787.783,03 |
| 2021 5 | 2.704.661,94 | 89,5 | 1.277.679,35 | 56,1 | 972.070,60 |
| 2021 4 | 1.732.591,34 | 14,8 | 222.653,58 | -36,4 | -991.212,68 |
| 2021 3 | 2.723.804,02 | 78,6 | 1.198.475,91 | 28,3 | 600.156,23 |
| 2021 2 | 2.123.647,79 | 41,3 | 621.105,20 | -20,8 | -558.714,95 |
| 2021 1 | 2.682.362,74 | 97,6 | 1.325.097,37 | 127,4 | 1.502.945,92 |
| 2020 12 | 1.179.416,82 | -25,4 | -401.996,62 | -46,5 | -1.025.156,49 |
| 2020 11 | 2.204.573,31 | 16,5 | 312.904,16 | -16,7 | -443.325,29 |
| 2020 10 | 2.647.898,60 | 25,5 | 537.202,00 | 70,9 | 1.098.457,92 |