| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.806.041,67 | 135,0 | 1.611.967,29 | 42,1 | 831.643,23 |
| 2021 10 | 1.974.398,44 | 15,5 | 264.307,39 | 1,3 | 25.695,70 |
| 2021 9 | 1.948.702,74 | -2,7 | -54.394,00 | 1,2 | 22.335,97 |
| 2021 8 | 1.926.366,77 | 2,8 | 51.773,75 | -29,8 | -815.602,54 |
| 2021 7 | 2.741.969,31 | 22,8 | 508.379,71 | 36,8 | 737.071,75 |
| 2021 6 | 2.004.897,56 | 45,4 | 626.332,96 | -6,7 | -144.660,49 |
| 2021 5 | 2.149.558,05 | 139,1 | 1.250.533,05 | 41,8 | 634.013,72 |
| 2021 4 | 1.515.544,33 | 257,2 | 1.091.299,76 | -1,4 | -20.934,47 |
| 2021 3 | 1.536.478,80 | 41,6 | 451.149,70 | 5,6 | 81.592,60 |
| 2021 2 | 1.454.886,20 | -21,8 | -404.872,81 | -0,9 | -12.963,02 |
| 2021 1 | 1.467.849,22 | 14,2 | 182.639,11 | -26,4 | -527.141,85 |
| 2020 12 | 1.994.991,07 | 46,6 | 634.456,59 | 67,1 | 800.916,69 |
| 2020 11 | 1.194.074,38 | -25,2 | -401.718,67 | -30,2 | -516.016,67 |
| 2020 10 | 1.710.091,05 | -16,1 | -327.277,55 | -14,6 | -293.005,69 |