| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.797.526,69 | 91,4 | 1.336.103,35 | -10,8 | -339.751,48 |
| 2021 10 | 3.137.278,17 | 86,5 | 1.454.796,96 | -0,1 | -4.120,33 |
| 2021 9 | 3.141.398,50 | 166,0 | 1.960.528,21 | 1,8 | 53.996,49 |
| 2021 8 | 3.087.402,01 | 141,7 | 1.810.004,45 | -40,2 | -2.077.715,47 |
| 2021 7 | 5.165.117,48 | 201,8 | 3.453.751,32 | 26,2 | 1.073.647,55 |
| 2021 6 | 4.091.469,93 | 165,2 | 2.548.931,36 | -8,2 | -364.056,84 |
| 2021 5 | 4.455.526,77 | 195,6 | 2.948.001,63 | 28,8 | 995.331,23 |
| 2021 4 | 3.460.195,54 | 131,8 | 1.967.223,20 | 83,4 | 1.573.619,17 |
| 2021 3 | 1.886.576,37 | 11,2 | 189.302,49 | 82,5 | 852.714,02 |
| 2021 2 | 1.033.862,35 | -43,6 | -800.169,37 | 23,9 | 199.119,87 |
| 2021 1 | 834.742,48 | -45,6 | -698.694,40 | -50,0 | -834.751,49 |
| 2020 12 | 1.669.493,97 | -49,6 | -1.640.633,97 | 14,2 | 208.070,63 |
| 2020 11 | 1.461.423,34 | -62,5 | -2.433.029,03 | -13,1 | -221.057,87 |
| 2020 10 | 1.682.481,21 | -57,6 | -2.289.559,26 | 42,5 | 501.610,92 |