| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.746.631,26 | 35,2 | 975.592,78 | -24,2 | -1.195.896,72 |
| 2021 10 | 4.942.527,98 | 40,7 | 1.430.352,34 | 40,6 | 1.428.141,34 |
| 2021 9 | 3.514.386,64 | 27,5 | 757.870,03 | 21,1 | 611.537,69 |
| 2021 8 | 2.902.848,95 | 29,1 | 654.017,93 | -18,3 | -648.409,97 |
| 2021 7 | 3.551.258,92 | 41,7 | 1.045.100,84 | 43,3 | 1.073.411,73 |
| 2021 6 | 2.477.847,19 | -13,7 | -393.946,15 | -32,4 | -1.187.650,59 |
| 2021 5 | 3.665.497,78 | 131,3 | 2.080.445,42 | 0,0 | -980,59 |
| 2021 4 | 3.666.478,37 | 103,3 | 1.863.307,88 | -3,2 | -119.548,82 |
| 2021 3 | 3.786.027,19 | 61,7 | 1.444.817,60 | -9,4 | -392.403,46 |
| 2021 2 | 4.178.430,65 | -20,8 | -1.096.741,63 | 47,7 | 1.350.145,35 |
| 2021 1 | 2.828.285,30 | -12,8 | -413.221,57 | 29,9 | 651.385,46 |
| 2020 12 | 2.176.899,84 | 26,4 | 454.190,93 | -21,4 | -594.138,64 |
| 2020 11 | 2.771.038,48 | 30,3 | 643.520,75 | -21,1 | -741.137,16 |
| 2020 10 | 3.512.175,64 | 29,9 | 808.491,94 | 27,4 | 755.659,03 |