| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.055.249,17 | 14,8 | 521.224,98 | 28,1 | 890.457,30 |
| 2021 10 | 3.164.791,87 | -16,9 | -643.386,87 | 20,3 | 533.432,47 |
| 2021 9 | 2.631.359,40 | -37,9 | -1.602.861,33 | -6,1 | -170.795,82 |
| 2021 8 | 2.802.155,22 | 17,4 | 415.691,17 | 46,6 | 890.718,08 |
| 2021 7 | 1.911.437,14 | -40,9 | -1.321.758,45 | -2,7 | -53.801,39 |
| 2021 6 | 1.965.238,53 | -20,8 | -515.808,62 | -12,4 | -277.850,96 |
| 2021 5 | 2.243.089,49 | 2,2 | 48.124,78 | -32,8 | -1.096.368,46 |
| 2021 4 | 3.339.457,95 | 26,2 | 692.253,34 | -21,0 | -888.453,75 |
| 2021 3 | 4.227.911,70 | 29,1 | 951.820,71 | 71,2 | 1.757.950,75 |
| 2021 2 | 2.469.960,95 | 63,3 | 957.807,75 | -17,3 | -515.631,53 |
| 2021 1 | 2.985.592,48 | -21,4 | -812.734,50 | -16,2 | -577.387,83 |
| 2020 12 | 3.562.980,31 | 29,3 | 808.022,54 | 0,8 | 28.956,12 |
| 2020 11 | 3.534.024,19 | 22,5 | 647.897,96 | -7,2 | -274.154,55 |
| 2020 10 | 3.808.178,74 | -12,8 | -560.130,52 | -10,1 | -426.041,99 |