| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.669.324,42 | 64,4 | 1.437.139,41 | -3,1 | -117.763,15 |
| 2021 10 | 3.787.087,57 | 101,2 | 1.904.402,01 | 73,3 | 1.601.951,31 |
| 2021 9 | 2.185.136,26 | 80,4 | 974.140,19 | -28,8 | -884.652,74 |
| 2021 8 | 3.069.789,00 | 119,0 | 1.668.284,31 | -10,0 | -341.756,66 |
| 2021 7 | 3.411.545,66 | 50,1 | 1.137.883,60 | 40,8 | 988.662,16 |
| 2021 6 | 2.422.883,50 | 38,8 | 676.807,42 | 27,3 | 520.178,22 |
| 2021 5 | 1.902.705,28 | 100,0 | 951.174,13 | 20,0 | 317.686,55 |
| 2021 4 | 1.585.018,73 | -21,3 | -429.838,96 | -46,3 | -1.364.413,54 |
| 2021 3 | 2.949.432,27 | 111,1 | 1.552.064,23 | 58,4 | 1.087.603,16 |
| 2021 2 | 1.861.829,11 | 9,3 | 158.837,51 | 5,5 | 96.877,38 |
| 2021 1 | 1.764.951,73 | -10,4 | -204.128,67 | -16,3 | -343.091,87 |
| 2020 12 | 2.108.043,60 | 51,9 | 720.665,52 | -5,6 | -124.141,41 |
| 2020 11 | 2.232.185,01 | 4,1 | 87.556,46 | 18,6 | 349.499,45 |
| 2020 10 | 1.882.685,56 | -14,4 | -316.412,89 | 55,5 | 671.689,49 |