| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.704.382,26 | 60,6 | 1.397.474,92 | -17,4 | -778.022,17 |
| 2021 10 | 4.482.404,43 | 41,3 | 1.309.932,04 | 38,4 | 1.243.747,16 |
| 2021 9 | 3.238.657,27 | 18,8 | 511.487,48 | 10,5 | 307.363,71 |
| 2021 8 | 2.931.293,56 | -20,2 | -741.165,75 | -20,4 | -752.210,93 |
| 2021 7 | 3.683.504,49 | 3,2 | 115.450,58 | 6,1 | 213.108,38 |
| 2021 6 | 3.470.396,11 | 5,1 | 166.976,82 | 21,7 | 618.669,50 |
| 2021 5 | 2.851.726,61 | 19,7 | 469.144,39 | -14,2 | -470.677,92 |
| 2021 4 | 3.322.404,53 | -11,5 | -432.875,35 | 24,7 | 658.393,92 |
| 2021 3 | 2.664.010,61 | -30,7 | -1.179.173,47 | -4,6 | -127.093,61 |
| 2021 2 | 2.791.104,22 | -14,5 | -471.653,69 | 4,9 | 131.300,32 |
| 2021 1 | 2.659.803,90 | -32,0 | -1.249.400,60 | 26,5 | 556.506,33 |
| 2020 12 | 2.103.297,57 | -23,1 | -632.647,10 | -8,8 | -203.609,77 |
| 2020 11 | 2.306.907,34 | -29,2 | -949.486,13 | -27,3 | -865.565,05 |
| 2020 10 | 3.172.472,39 | -11,5 | -412.770,54 | 16,3 | 445.302,60 |