| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.598.252,66 | 131,5 | 2.044.214,79 | 3,6 | 123.333,13 |
| 2021 10 | 3.474.919,53 | 45,5 | 1.087.203,23 | 16,5 | 491.439,61 |
| 2021 9 | 2.983.479,92 | 42,2 | 884.707,33 | -32,5 | -1.439.079,72 |
| 2021 8 | 4.422.559,64 | -38,2 | -2.737.581,76 | 196,5 | 2.930.897,79 |
| 2021 7 | 1.491.661,85 | -35,8 | -832.504,84 | -4,8 | -75.423,00 |
| 2021 6 | 1.567.084,85 | 104,7 | 801.459,41 | -43,1 | -1.187.240,22 |
| 2021 5 | 2.754.325,07 | 133,8 | 1.576.305,87 | -12,6 | -395.474,74 |
| 2021 4 | 3.149.799,81 | 131,5 | 1.789.034,30 | -4,0 | -132.567,54 |
| 2021 3 | 3.282.367,35 | 52,4 | 1.127.976,91 | -3,6 | -123.700,64 |
| 2021 2 | 3.406.067,99 | 157,9 | 2.085.180,48 | 49,2 | 1.123.858,06 |
| 2021 1 | 2.282.209,93 | 130,7 | 1.292.983,71 | 104,0 | 1.163.341,29 |
| 2020 12 | 1.118.868,64 | -41,4 | -790.716,42 | -28,0 | -435.169,23 |
| 2020 11 | 1.554.037,87 | 47,5 | 500.494,80 | -34,9 | -833.678,43 |
| 2020 10 | 2.387.716,30 | 103,9 | 1.216.740,71 | 13,8 | 288.943,71 |