| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.272.997,26 | 51,6 | 773.672,39 | 2,0 | 45.147,60 |
| 2021 10 | 2.227.849,66 | 98,0 | 1.102.372,68 | 7,5 | 154.719,21 |
| 2021 9 | 2.073.130,45 | 74,5 | 885.295,90 | 37,1 | 561.108,15 |
| 2021 8 | 1.512.022,30 | 19,3 | 244.915,47 | -28,1 | -591.279,65 |
| 2021 7 | 2.103.301,95 | 81,8 | 946.331,18 | 5,8 | 115.415,20 |
| 2021 6 | 1.987.886,75 | 33,3 | 496.616,29 | 12,9 | 227.109,14 |
| 2021 5 | 1.760.777,61 | 137,0 | 1.017.699,03 | -1,7 | -30.952,18 |
| 2021 4 | 1.791.729,79 | 141,9 | 1.050.946,45 | 0,4 | 6.468,95 |
| 2021 3 | 1.785.260,84 | 36,8 | 480.261,96 | 8,1 | 134.098,61 |
| 2021 2 | 1.651.162,23 | 25,3 | 333.689,04 | 64,3 | 646.331,10 |
| 2021 1 | 1.004.831,13 | 12,7 | 113.175,32 | -40,6 | -685.467,94 |
| 2020 12 | 1.690.299,07 | 20,7 | 289.536,83 | 12,7 | 190.974,20 |
| 2020 11 | 1.499.324,87 | 37,9 | 412.160,38 | 33,2 | 373.847,89 |
| 2020 10 | 1.125.476,98 | -38,8 | -713.765,86 | -5,3 | -62.357,57 |