| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.790.425,81 | -4,6 | -135.660,30 | -1,8 | -50.188,47 |
| 2021 10 | 2.840.614,28 | -3,7 | -108.761,25 | -12,7 | -412.308,60 |
| 2021 9 | 3.252.922,88 | 19,6 | 533.664,01 | 124,6 | 1.804.843,04 |
| 2021 8 | 1.448.079,84 | -58,3 | -2.027.346,58 | -61,9 | -2.350.246,82 |
| 2021 7 | 3.798.326,66 | 34,4 | 971.361,48 | 26,6 | 797.649,29 |
| 2021 6 | 3.000.677,37 | 32,2 | 731.386,56 | 10,7 | 289.773,21 |
| 2021 5 | 2.710.904,16 | 23,4 | 513.861,15 | 1,2 | 31.644,40 |
| 2021 4 | 2.679.259,76 | -32,6 | -1.295.526,81 | -7,5 | -216.889,73 |
| 2021 3 | 2.896.149,49 | 18,7 | 456.529,39 | 1,2 | 33.041,10 |
| 2021 2 | 2.863.108,39 | 21,2 | 500.815,41 | 34,3 | 731.065,69 |
| 2021 1 | 2.132.042,70 | -26,5 | -768.584,11 | -51,8 | -2.288.849,77 |
| 2020 12 | 4.420.892,47 | 6,0 | 250.175,33 | 51,1 | 1.494.806,36 |
| 2020 11 | 2.926.086,11 | -51,5 | -3.104.221,99 | -0,8 | -23.289,42 |
| 2020 10 | 2.949.375,53 | -38,1 | -1.815.413,32 | 8,5 | 230.116,66 |