| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.414.377,14 | 50,5 | 1.480.574,48 | 8,1 | 330.655,56 |
| 2021 10 | 4.083.721,58 | 39,1 | 1.147.012,50 | 44,7 | 1.261.726,66 |
| 2021 9 | 2.821.994,92 | 31,0 | 667.690,30 | -34,5 | -1.486.014,04 |
| 2021 8 | 4.308.008,96 | 126,0 | 2.401.939,47 | 26,1 | 891.033,47 |
| 2021 7 | 3.416.975,49 | 90,5 | 1.623.524,72 | 26,3 | 712.220,21 |
| 2021 6 | 2.704.755,28 | 218,9 | 1.856.592,39 | -14,5 | -456.718,17 |
| 2021 5 | 3.161.473,45 | 383,0 | 2.506.883,91 | 61,7 | 1.206.060,58 |
| 2021 4 | 1.955.412,87 | 50,2 | 653.606,06 | -39,1 | -1.254.278,85 |
| 2021 3 | 3.209.691,72 | 65,3 | 1.267.709,57 | 64,6 | 1.259.418,78 |
| 2021 2 | 1.950.272,94 | -31,2 | -884.799,41 | 69,4 | 799.047,57 |
| 2021 1 | 1.151.225,37 | -59,6 | -1.700.558,65 | -65,3 | -2.165.338,85 |
| 2020 12 | 3.316.564,22 | 1,3 | 42.400,33 | 13,1 | 382.761,56 |
| 2020 11 | 2.933.802,66 | -17,8 | -634.934,56 | -0,1 | -2.906,42 |
| 2020 10 | 2.936.709,08 | 16,8 | 422.714,73 | 36,3 | 782.404,46 |