| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.236.291,29 | 30,4 | 1.221.801,52 | 41,8 | 1.544.249,98 |
| 2021 10 | 3.692.041,31 | -22,2 | -1.052.886,32 | 36,0 | 976.629,08 |
| 2021 9 | 2.715.412,23 | 68,5 | 1.103.391,85 | 57,2 | 988.348,54 |
| 2021 8 | 1.727.063,69 | -27,9 | -669.535,92 | -50,0 | -1.729.236,49 |
| 2021 7 | 3.456.300,18 | 67,7 | 1.395.173,21 | 56,5 | 1.247.474,32 |
| 2021 6 | 2.208.825,86 | 28,1 | 484.128,46 | -6,1 | -143.726,41 |
| 2021 5 | 2.352.552,27 | 2,4 | 54.085,88 | -31,2 | -1.066.503,71 |
| 2021 4 | 3.419.055,98 | 45,9 | 1.076.342,77 | -22,7 | -1.001.342,59 |
| 2021 3 | 4.420.398,57 | 46,2 | 1.395.847,40 | -11,8 | -591.801,29 |
| 2021 2 | 5.012.199,86 | 39,6 | 1.420.517,47 | 165,4 | 3.123.804,83 |
| 2021 1 | 1.888.395,03 | -51,5 | -2.004.971,82 | -27,3 | -707.749,15 |
| 2020 12 | 2.596.144,18 | -23,4 | -793.769,57 | -35,3 | -1.418.345,59 |
| 2020 11 | 4.014.489,77 | 16,6 | 572.117,74 | -15,4 | -730.437,86 |
| 2020 10 | 4.744.927,63 | 16,0 | 653.260,94 | 194,4 | 3.132.907,25 |