| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.367.867,43 | 100,8 | 1.690.316,00 | 103,7 | 1.714.754,12 |
| 2021 10 | 1.653.113,31 | 27,6 | 357.592,29 | 5,5 | 85.798,22 |
| 2021 9 | 1.567.315,09 | 108,4 | 815.405,88 | 4,2 | 63.230,14 |
| 2021 8 | 1.504.084,95 | 380,2 | 1.190.856,29 | 4,7 | 68.003,96 |
| 2021 7 | 1.436.080,99 | 617,6 | 1.235.960,57 | 9,9 | 129.040,27 |
| 2021 6 | 1.307.040,72 | 34,1 | 332.377,64 | 0,5 | 6.094,23 |
| 2021 5 | 1.300.946,49 | 166,1 | 811.984,96 | -39,3 | -843.264,74 |
| 2021 4 | 2.144.211,23 | -4,4 | -98.824,39 | 61,2 | 813.980,54 |
| 2021 3 | 1.330.230,69 | 63,4 | 516.130,44 | 20,6 | 226.894,32 |
| 2021 2 | 1.103.336,37 | 111,2 | 580.965,16 | -4,3 | -49.973,52 |
| 2021 1 | 1.153.309,89 | -7,7 | -96.091,60 | -4,2 | -50.643,30 |
| 2020 12 | 1.203.953,19 | 61,9 | 460.061,71 | -28,2 | -473.598,24 |
| 2020 11 | 1.677.551,43 | 24,9 | 334.150,17 | 29,5 | 382.030,41 |
| 2020 10 | 1.295.521,02 | 10,0 | 117.707,40 | 72,3 | 543.611,81 |