| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.071.996,14 | -25,0 | -1.022.169,18 | -2,0 | -61.598,31 |
| 2021 10 | 3.133.594,45 | 2,3 | 70.613,78 | 26,1 | 648.789,44 |
| 2021 9 | 2.484.805,01 | -0,7 | -18.468,36 | 6,5 | 152.170,11 |
| 2021 8 | 2.332.634,90 | -31,4 | -1.066.936,62 | -16,6 | -464.949,54 |
| 2021 7 | 2.797.584,44 | -41,2 | -1.957.910,48 | -20,7 | -727.825,30 |
| 2021 6 | 3.525.409,74 | 54,6 | 1.244.610,93 | 6,7 | 221.477,35 |
| 2021 5 | 3.303.932,39 | 26,9 | 700.092,15 | 4,6 | 146.592,85 |
| 2021 4 | 3.157.339,54 | -14,3 | -526.259,37 | 17,2 | 462.848,47 |
| 2021 3 | 2.694.491,07 | -16,3 | -525.320,17 | -7,4 | -214.133,74 |
| 2021 2 | 2.908.624,81 | -2,5 | -73.929,67 | 18,3 | 450.594,55 |
| 2021 1 | 2.458.030,26 | 27,5 | 529.988,26 | -19,5 | -595.960,30 |
| 2020 12 | 3.053.990,56 | -2,3 | -72.944,07 | -25,4 | -1.040.174,76 |
| 2020 11 | 4.094.165,32 | 38,2 | 1.130.963,62 | 33,7 | 1.031.184,65 |
| 2020 10 | 3.062.980,67 | -50,4 | -3.114.381,24 | 22,4 | 559.707,30 |