| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.262.977,48 | -26,5 | -1.176.211,06 | 3,3 | 105.557,27 |
| 2021 10 | 3.157.420,21 | 65,0 | 1.244.226,41 | 36,1 | 837.042,51 |
| 2021 9 | 2.320.377,70 | 23,0 | 434.282,69 | 40,4 | 667.752,26 |
| 2021 8 | 1.652.625,44 | 55,1 | 586.806,17 | -10,8 | -199.880,88 |
| 2021 7 | 1.852.506,32 | -29,9 | -791.827,40 | -23,9 | -582.143,49 |
| 2021 6 | 2.434.649,81 | 18,6 | 381.874,40 | 16,2 | 338.886,48 |
| 2021 5 | 2.095.763,33 | 41,2 | 611.453,69 | -7,4 | -166.590,73 |
| 2021 4 | 2.262.354,06 | 101,7 | 1.140.486,80 | 16,3 | 317.426,81 |
| 2021 3 | 1.944.927,25 | 16,8 | 279.741,49 | 18,6 | 304.332,88 |
| 2021 2 | 1.640.594,37 | -12,8 | -241.210,78 | 32,0 | 398.048,80 |
| 2021 1 | 1.242.545,57 | -1,4 | -17.210,08 | -16,1 | -239.065,49 |
| 2020 12 | 1.481.611,06 | 7,6 | 105.146,14 | -66,6 | -2.957.577,48 |
| 2020 11 | 4.439.188,54 | 122,7 | 2.446.129,33 | 132,0 | 2.525.994,74 |
| 2020 10 | 1.913.193,80 | -4,0 | -79.663,32 | 1,4 | 27.098,79 |