| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.231.699,61 | 530,7 | 2.719.325,75 | -14,4 | -544.188,70 |
| 2021 10 | 3.775.888,31 | 367,4 | 2.968.102,17 | -9,3 | -384.698,41 |
| 2021 9 | 4.160.586,72 | 368,2 | 3.271.918,41 | 174,4 | 2.644.395,83 |
| 2021 8 | 1.516.190,89 | 292,3 | 1.129.713,17 | -61,1 | -2.383.190,53 |
| 2021 7 | 3.899.381,42 | 70,1 | 1.606.362,38 | 4,0 | 149.418,88 |
| 2021 6 | 3.749.962,54 | -43,5 | -2.882.997,11 | -7,6 | -306.436,41 |
| 2021 5 | 4.056.398,95 | -26,1 | -1.431.088,90 | 6,7 | 253.812,90 |
| 2021 4 | 3.802.586,05 | 75,6 | 1.637.634,22 | 56,0 | 1.364.880,18 |
| 2021 3 | 2.437.705,87 | 46,6 | 774.927,66 | 8,2 | 185.414,49 |
| 2021 2 | 2.252.291,38 | -2,2 | -50.578,61 | 48,6 | 736.170,04 |
| 2021 1 | 1.516.121,34 | -14,3 | -251.946,25 | 96,0 | 742.600,27 |
| 2020 12 | 773.521,07 | -44,3 | -613.965,14 | 51,0 | 261.147,21 |
| 2020 11 | 512.373,86 | -81,1 | -2.192.712,45 | -36,6 | -295.412,28 |
| 2020 10 | 807.786,14 | -67,2 | -1.658.130,69 | -9,1 | -80.882,17 |