| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.699.353,40 | 106,5 | 1.392.426,41 | 48,7 | 884.316,71 |
| 2021 10 | 1.815.036,69 | 6,7 | 114.487,32 | 86,0 | 838.939,10 |
| 2021 9 | 976.097,59 | -38,5 | -612.176,37 | 3,1 | 29.360,50 |
| 2021 8 | 946.737,09 | 52,6 | 326.130,83 | -39,4 | -616.670,89 |
| 2021 7 | 1.563.407,98 | 16,3 | 218.488,39 | 0,7 | 10.587,66 |
| 2021 6 | 1.552.820,32 | 98,5 | 770.655,51 | -24,5 | -503.313,31 |
| 2021 5 | 2.056.133,63 | 17,6 | 308.142,21 | 26,8 | 433.928,67 |
| 2021 4 | 1.622.204,96 | 6,5 | 98.558,65 | -1,5 | -25.082,96 |
| 2021 3 | 1.647.287,92 | -25,4 | -561.030,91 | -14,1 | -270.487,05 |
| 2021 2 | 1.917.774,97 | 74,1 | 815.993,12 | 64,1 | 748.770,56 |
| 2021 1 | 1.169.004,41 | -56,0 | -1.485.528,39 | -47,1 | -1.041.759,98 |
| 2020 12 | 2.210.764,39 | 130,2 | 1.250.446,70 | 69,2 | 903.837,40 |
| 2020 11 | 1.306.926,99 | -42,8 | -978.275,92 | -23,2 | -393.622,38 |
| 2020 10 | 1.700.549,37 | -49,5 | -1.664.210,91 | 7,1 | 112.275,41 |