| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.904.826,02 | 95,7 | 1.909.097,18 | 29,8 | 896.229,78 |
| 2021 10 | 3.008.596,24 | 103,3 | 1.528.635,89 | 36,9 | 810.524,37 |
| 2021 9 | 2.198.071,87 | 53,6 | 766.758,73 | 19,3 | 355.295,42 |
| 2021 8 | 1.842.776,45 | 53,6 | 642.914,65 | -6,9 | -135.409,07 |
| 2021 7 | 1.978.185,52 | 25,3 | 399.266,44 | -19,2 | -469.754,19 |
| 2021 6 | 2.447.939,71 | -38,9 | -1.560.226,80 | -18,4 | -553.537,22 |
| 2021 5 | 3.001.476,93 | 4,6 | 130.510,56 | 105,8 | 1.542.906,29 |
| 2021 4 | 1.458.570,64 | 24,0 | 282.645,38 | 16,3 | 204.772,23 |
| 2021 3 | 1.253.798,41 | 45,1 | 389.542,34 | -39,4 | -816.157,35 |
| 2021 2 | 2.069.955,76 | 49,1 | 681.740,96 | 46,1 | 653.484,57 |
| 2021 1 | 1.416.471,19 | 21,6 | 251.684,57 | 52,8 | 489.234,53 |
| 2020 12 | 927.236,66 | -10,6 | -109.653,61 | -53,5 | -1.068.492,18 |
| 2020 11 | 1.995.728,84 | 17,3 | 293.555,90 | 34,9 | 515.768,49 |
| 2020 10 | 1.479.960,35 | 13,5 | 175.841,23 | 3,4 | 48.647,21 |