| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.461.903,33 | -30,4 | -1.075.190,23 | -30,3 | -1.068.625,37 |
| 2021 10 | 3.530.528,70 | -19,4 | -848.548,31 | -22,3 | -1.011.964,87 |
| 2021 9 | 4.542.493,57 | 32,6 | 1.117.178,66 | 66,6 | 1.815.694,96 |
| 2021 8 | 2.726.798,61 | 287,0 | 2.022.157,11 | -50,1 | -2.741.663,59 |
| 2021 7 | 5.468.462,20 | 105,2 | 2.803.458,36 | 157,4 | 3.343.732,01 |
| 2021 6 | 2.124.730,19 | 34,8 | 548.757,39 | 20,7 | 364.188,11 |
| 2021 5 | 1.760.542,08 | 71,9 | 736.142,99 | -16,9 | -358.418,40 |
| 2021 4 | 2.118.960,48 | 13,6 | 253.147,16 | 14,9 | 275.160,95 |
| 2021 3 | 1.843.799,53 | -11,3 | -233.911,13 | -28,5 | -734.674,34 |
| 2021 2 | 2.578.473,87 | 49,4 | 852.279,13 | 4,0 | 98.037,72 |
| 2021 1 | 2.480.436,15 | 89,0 | 1.168.037,19 | 3,7 | 88.710,85 |
| 2020 12 | 2.391.725,30 | 7,8 | 172.288,62 | -32,4 | -1.145.368,26 |
| 2020 11 | 3.537.093,56 | 128,5 | 1.989.204,69 | -19,2 | -841.983,45 |
| 2020 10 | 4.379.077,01 | 146,0 | 2.598.881,32 | 27,8 | 953.762,10 |