| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.855.483,23 | 5,2 | 92.290,76 | -64,3 | -3.335.297,59 |
| 2021 10 | 5.190.780,82 | 82,1 | 2.339.524,14 | 58,3 | 1.910.894,12 |
| 2021 9 | 3.279.886,70 | -23,7 | -1.019.687,45 | 85,3 | 1.510.141,10 |
| 2021 8 | 1.769.745,60 | 11,9 | 187.701,69 | 10,3 | 164.591,66 |
| 2021 7 | 1.605.153,94 | -32,7 | -781.279,12 | -27,4 | -605.609,80 |
| 2021 6 | 2.210.763,74 | 38,6 | 615.288,92 | 27,3 | 473.471,14 |
| 2021 5 | 1.737.292,60 | 7,6 | 122.612,37 | -64,8 | -3.202.598,85 |
| 2021 4 | 4.939.891,45 | 121,3 | 2.707.136,20 | -30,9 | -2.207.031,41 |
| 2021 3 | 7.146.922,86 | 78,2 | 3.136.224,41 | 109,3 | 3.732.036,38 |
| 2021 2 | 3.414.886,48 | -1,7 | -58.544,19 | 33,7 | 860.716,66 |
| 2021 1 | 2.554.169,82 | 31,8 | 616.431,17 | 7,8 | 185.133,03 |
| 2020 12 | 2.369.036,79 | 60,3 | 890.968,25 | 34,4 | 605.844,32 |
| 2020 11 | 1.763.192,47 | -39,0 | -1.124.756,76 | -38,2 | -1.088.064,21 |
| 2020 10 | 2.851.256,68 | 8,4 | 219.782,32 | -33,7 | -1.448.317,47 |