| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.025.143,96 | 40,2 | 867.535,67 | 59,7 | 1.130.907,23 |
| 2021 10 | 1.894.236,73 | -9,6 | -201.630,36 | -20,2 | -480.394,20 |
| 2021 9 | 2.374.630,93 | 18,4 | 369.377,88 | 23,1 | 444.978,01 |
| 2021 8 | 1.929.652,92 | 36,7 | 517.929,24 | -25,0 | -642.132,31 |
| 2021 7 | 2.571.785,23 | 30,9 | 607.661,55 | 14,9 | 333.081,61 |
| 2021 6 | 2.238.703,62 | -3,9 | -90.463,38 | 5,9 | 124.391,13 |
| 2021 5 | 2.114.312,49 | 50,8 | 711.901,75 | 8,0 | 155.643,27 |
| 2021 4 | 1.958.669,22 | 256,2 | 1.408.720,98 | -12,9 | -289.918,29 |
| 2021 3 | 2.248.587,51 | 54,7 | 794.745,83 | 28,5 | 499.156,77 |
| 2021 2 | 1.749.430,74 | -20,8 | -458.381,09 | 9,7 | 155.046,77 |
| 2021 1 | 1.594.383,97 | -14,6 | -271.418,57 | -5,5 | -91.822,17 |
| 2020 12 | 1.686.206,14 | 55,7 | 603.466,79 | -21,9 | -471.402,15 |
| 2020 11 | 2.157.608,29 | 24,1 | 418.248,90 | 3,0 | 61.741,20 |
| 2020 10 | 2.095.867,09 | 10,8 | 204.680,10 | 4,5 | 90.614,04 |