| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.442.149,19 | 199,3 | 2.292.111,99 | 40,8 | 997.194,25 |
| 2021 10 | 2.444.954,94 | 80,0 | 1.086.308,46 | -42,8 | -1.828.901,03 |
| 2021 9 | 4.273.855,97 | 359,4 | 3.343.547,69 | 175,4 | 2.722.234,17 |
| 2021 8 | 1.551.621,80 | 87,8 | 725.473,09 | -52,8 | -1.738.002,80 |
| 2021 7 | 3.289.624,60 | 156,8 | 2.008.685,21 | 102,2 | 1.662.945,43 |
| 2021 6 | 1.626.679,17 | 105,4 | 834.564,43 | 10,6 | 155.855,37 |
| 2021 5 | 1.470.823,80 | 27,8 | 319.968,07 | 107,7 | 762.775,01 |
| 2021 4 | 708.048,79 | -27,1 | -263.132,42 | 16,5 | 100.331,27 |
| 2021 3 | 607.717,52 | 8,4 | 47.233,77 | -26,6 | -220.465,26 |
| 2021 2 | 828.182,78 | 14,9 | 107.183,04 | -19,4 | -198.993,25 |
| 2021 1 | 1.027.176,03 | 21,4 | 180.936,81 | 9,2 | 86.840,77 |
| 2020 12 | 940.335,26 | 24,4 | 184.272,40 | -18,2 | -209.701,94 |
| 2020 11 | 1.150.037,20 | 55,1 | 408.515,29 | -15,4 | -208.609,28 |
| 2020 10 | 1.358.646,48 | 109,6 | 710.457,68 | 46,0 | 428.338,20 |