| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.419.153,60 | 106,9 | 1.766.671,29 | -11,4 | -437.562,98 |
| 2021 10 | 3.856.716,58 | 115,4 | 2.066.221,26 | 27,1 | 822.729,70 |
| 2021 9 | 3.033.986,88 | 76,3 | 1.313.481,01 | 2,5 | 72.506,47 |
| 2021 8 | 2.961.480,41 | 87,5 | 1.381.816,75 | 2,8 | 80.040,89 |
| 2021 7 | 2.881.439,52 | 27,6 | 622.680,63 | 10,0 | 261.377,16 |
| 2021 6 | 2.620.062,36 | -23,2 | -793.449,32 | -36,3 | -1.491.371,79 |
| 2021 5 | 4.111.434,15 | -4,8 | -205.972,64 | 28,6 | 914.083,85 |
| 2021 4 | 3.197.350,30 | -2,6 | -85.396,30 | 5,9 | 178.938,13 |
| 2021 3 | 3.018.412,17 | -1,9 | -59.613,14 | -16,4 | -590.213,57 |
| 2021 2 | 3.608.625,74 | 54,4 | 1.271.118,94 | 32,8 | 890.968,27 |
| 2021 1 | 2.717.657,47 | 24,9 | 542.265,74 | 9,9 | 245.461,57 |
| 2020 12 | 2.472.195,90 | 44,8 | 764.996,52 | 49,6 | 819.713,59 |
| 2020 11 | 1.652.482,31 | -35,1 | -894.541,28 | -7,7 | -138.013,01 |
| 2020 10 | 1.790.495,32 | -43,8 | -1.397.853,76 | 4,1 | 69.989,45 |