| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.385.971,12 | 52,7 | 1.168.180,35 | 10,9 | 332.525,55 |
| 2021 10 | 3.053.445,57 | 54,5 | 1.076.940,87 | 21,0 | 530.512,44 |
| 2021 9 | 2.522.933,13 | 37,0 | 681.324,51 | -3,4 | -88.480,34 |
| 2021 8 | 2.611.413,47 | -15,3 | -469.910,96 | -28,2 | -1.024.675,25 |
| 2021 7 | 3.636.088,72 | -32,2 | -1.723.497,82 | -9,1 | -362.413,34 |
| 2021 6 | 3.998.502,06 | 266,6 | 2.907.695,70 | 64,8 | 1.572.613,18 |
| 2021 5 | 2.425.888,88 | 123,2 | 1.339.232,67 | -34,1 | -1.257.622,28 |
| 2021 4 | 3.683.511,16 | 427,9 | 2.985.759,38 | 32,4 | 901.511,22 |
| 2021 3 | 2.781.999,94 | 40,1 | 796.205,64 | 1,6 | 44.639,25 |
| 2021 2 | 2.737.360,69 | -15,7 | -511.526,70 | 38,6 | 762.785,96 |
| 2021 1 | 1.974.574,73 | -26,3 | -704.257,00 | -15,2 | -353.871,87 |
| 2020 12 | 2.328.446,60 | -51,1 | -2.432.913,37 | 5,0 | 110.655,83 |
| 2020 11 | 2.217.790,77 | -28,3 | -873.017,98 | 12,2 | 241.286,07 |
| 2020 10 | 1.976.504,70 | -50,5 | -2.017.798,16 | 7,3 | 134.896,08 |