| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.830.073,61 | 204,7 | 2.573.246,63 | 27,4 | 822.981,10 |
| 2021 10 | 3.007.092,51 | 374,5 | 2.373.306,08 | 34,5 | 771.948,23 |
| 2021 9 | 2.235.144,28 | 217,5 | 1.531.139,36 | 7,2 | 149.410,74 |
| 2021 8 | 2.085.733,54 | 41,5 | 611.482,42 | 40,8 | 604.855,26 |
| 2021 7 | 1.480.878,28 | 50,6 | 497.264,15 | 42,1 | 438.576,18 |
| 2021 6 | 1.042.302,10 | 27,6 | 225.379,11 | ||
| 2021 5 | 816.922,99 | 34,7 | 210.316,65 | ||
| 2021 4 | 606.606,34 | 28,7 | 135.242,21 | ||
| 2021 3 | 471.364,13 | -82,0 | -2.150.311,70 | 22,5 | 86.611,51 |
| 2021 2 | 384.752,62 | -92,7 | -4.860.362,11 | -46,1 | -329.436,07 |
| 2021 1 | 714.188,69 | -86,1 | -4.404.789,27 | -41,3 | -502.708,99 |
| 2020 12 | 1.216.897,68 | -89,1 | -9.891.830,97 | -3,2 | -39.929,30 |
| 2020 11 | 1.256.826,98 | 98,3 | 623.040,55 | ||
| 2020 10 | 633.786,43 | -87,3 | -4.338.346,74 | -10,0 | -70.218,49 |