| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.291.963,30 | 11,7 | 239.088,11 | -33,2 | -1.139.882,27 |
| 2021 10 | 3.431.845,57 | 93,1 | 1.654.773,68 | -2,0 | -70.439,67 |
| 2021 9 | 3.502.285,24 | 172,2 | 2.215.815,48 | 174,5 | 2.226.579,47 |
| 2021 8 | 1.275.705,77 | 33,2 | 317.932,80 | -56,6 | -1.662.540,47 |
| 2021 7 | 2.938.246,24 | 123,2 | 1.621.894,88 | 20,6 | 502.728,12 |
| 2021 6 | 2.435.518,12 | 95,1 | 1.187.320,94 | -18,5 | -552.239,28 |
| 2021 5 | 2.987.757,40 | 150,6 | 1.795.396,27 | 41,6 | 877.095,02 |
| 2021 4 | 2.110.662,38 | 54,4 | 743.543,69 | -18,4 | -475.584,74 |
| 2021 3 | 2.586.247,12 | 22,9 | 481.348,11 | 44,5 | 795.904,72 |
| 2021 2 | 1.790.342,40 | 21,0 | 310.873,18 | 42,1 | 530.618,09 |
| 2021 1 | 1.259.724,31 | -28,7 | -507.797,54 | -41,4 | -891.060,32 |
| 2020 12 | 2.150.784,63 | -21,7 | -595.227,99 | 4,8 | 97.909,44 |
| 2020 11 | 2.052.875,19 | 43,3 | 620.483,05 | 15,5 | 275.803,30 |
| 2020 10 | 1.777.071,89 | -20,4 | -454.489,43 | 38,1 | 490.602,13 |