| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.913.068,17 | 78,4 | 2.158.320,57 | 73,0 | 2.072.864,11 |
| 2021 10 | 2.840.204,06 | -23,4 | -868.178,23 | 64,3 | 1.111.869,87 |
| 2021 9 | 1.728.334,19 | -36,1 | -974.155,47 | 36,9 | 466.257,48 |
| 2021 8 | 1.262.076,71 | -6,9 | -93.449,77 | 76,2 | 545.643,78 |
| 2021 7 | 716.432,93 | -46,5 | -621.430,97 | 3,7 | 25.805,81 |
| 2021 6 | 690.627,12 | -37,4 | -413.042,25 | -47,0 | -613.183,81 |
| 2021 5 | 1.303.810,93 | 90,8 | 620.532,54 | -21,7 | -361.499,53 |
| 2021 4 | 1.665.310,46 | 61,8 | 635.934,44 | 0,7 | 11.590,59 |
| 2021 3 | 1.653.719,87 | 118,6 | 897.089,75 | -6,8 | -119.833,45 |
| 2021 2 | 1.773.553,32 | 46,0 | 558.857,72 | 9,0 | 146.868,85 |
| 2021 1 | 1.626.684,47 | 2,3 | 35.869,01 | -14,7 | -281.224,41 |
| 2020 12 | 1.907.908,88 | 125,2 | 1.060.629,30 | -30,7 | -846.838,72 |
| 2020 11 | 2.754.747,60 | 103,4 | 1.400.295,61 | -25,7 | -953.634,69 |
| 2020 10 | 3.708.382,29 | 212,1 | 2.520.158,11 | 37,2 | 1.005.892,63 |