| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.051.465,12 | 93,2 | 989.667,12 | 0,1 | 1.593,95 |
| 2021 10 | 2.049.871,17 | 21,7 | 365.655,59 | -53,5 | -2.353.722,16 |
| 2021 9 | 4.403.593,33 | 221,0 | 3.031.774,72 | 218,8 | 3.022.264,16 |
| 2021 8 | 1.381.329,17 | 46,0 | 435.383,97 | -52,9 | -1.551.145,30 |
| 2021 7 | 2.932.474,47 | 181,0 | 1.888.846,87 | 51,6 | 998.151,61 |
| 2021 6 | 1.934.322,86 | 87,1 | 900.406,60 | 1,6 | 30.134,44 |
| 2021 5 | 1.904.188,42 | 97,5 | 939.888,19 | -17,8 | -412.541,61 |
| 2021 4 | 2.316.730,03 | 124,6 | 1.285.342,95 | 30,3 | 538.511,47 |
| 2021 3 | 1.778.218,56 | -3,9 | -71.645,89 | -12,0 | -241.403,16 |
| 2021 2 | 2.019.621,72 | -22,5 | -587.158,07 | -15,0 | -356.917,41 |
| 2021 1 | 2.376.539,13 | 9,2 | 199.290,90 | 104,6 | 1.214.797,55 |
| 2020 12 | 1.161.741,58 | -27,5 | -439.959,77 | 9,4 | 99.943,58 |
| 2020 11 | 1.061.798,00 | -49,7 | -1.048.157,42 | -37,0 | -622.417,58 |
| 2020 10 | 1.684.215,58 | 50,0 | 561.418,54 | 22,8 | 312.396,97 |