| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.501.049,18 | -27,8 | -963.302,00 | 8,9 | 205.155,38 |
| 2021 10 | 2.295.893,80 | 19,5 | 374.320,31 | -22,2 | -656.798,66 |
| 2021 9 | 2.952.692,46 | 17,5 | 439.666,99 | -6,2 | -193.477,02 |
| 2021 8 | 3.146.169,48 | 20,9 | 542.992,73 | 9,0 | 260.523,93 |
| 2021 7 | 2.885.645,55 | 127,9 | 1.619.160,76 | -11,7 | -383.101,49 |
| 2021 6 | 3.268.747,04 | 60,3 | 1.229.480,32 | 9,0 | 270.894,26 |
| 2021 5 | 2.997.852,78 | 18,0 | 457.989,93 | -7,2 | -233.497,88 |
| 2021 4 | 3.231.350,66 | 73,2 | 1.365.266,04 | 13,9 | 393.966,94 |
| 2021 3 | 2.837.383,72 | 46,8 | 903.996,62 | 7,6 | 200.149,21 |
| 2021 2 | 2.637.234,51 | -20,8 | -693.576,08 | 14,1 | 324.897,18 |
| 2021 1 | 2.312.337,33 | 100,0 | 1.155.871,23 | 1,2 | 27.416,94 |
| 2020 12 | 2.284.920,39 | -35,9 | -1.279.843,48 | -34,0 | -1.179.430,79 |
| 2020 11 | 3.464.351,18 | 23,2 | 652.530,70 | 80,3 | 1.542.777,69 |
| 2020 10 | 1.921.573,49 | -25,9 | -673.087,62 | -23,5 | -591.451,98 |