| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.731.843,10 | 304,0 | 2.808.039,35 | 217,7 | 2.557.001,29 |
| 2021 10 | 1.174.841,81 | -35,9 | -658.297,69 | -17,0 | -240.839,76 |
| 2021 9 | 1.415.681,57 | -34,3 | -737.908,56 | -17,9 | -309.241,06 |
| 2021 8 | 1.724.922,63 | 29,2 | 389.848,46 | -26,4 | -619.317,81 |
| 2021 7 | 2.344.240,44 | -19,9 | -580.457,36 | 137,6 | 1.357.436,68 |
| 2021 6 | 986.803,76 | -0,1 | -805,47 | -42,3 | -722.857,96 |
| 2021 5 | 1.709.661,72 | 84,2 | 781.618,73 | 9,0 | 140.682,89 |
| 2021 4 | 1.568.978,83 | -41,3 | -1.104.550,66 | -10,8 | -189.090,38 |
| 2021 3 | 1.758.069,21 | -59,6 | -2.594.578,39 | 86,4 | 815.014,29 |
| 2021 2 | 943.054,92 | -17,7 | -202.478,83 | -23,7 | -293.383,55 |
| 2021 1 | 1.236.438,47 | -38,3 | -766.585,23 | 23,5 | 235.034,77 |
| 2020 12 | 1.001.403,70 | 183,9 | 648.659,09 | 8,4 | 77.599,95 |
| 2020 11 | 923.803,75 | -29,0 | -377.543,95 | -49,6 | -909.335,75 |
| 2020 10 | 1.833.139,50 | 11,8 | 194.076,08 | -14,9 | -320.450,63 |