| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.954.548,64 | 18,4 | 613.662,35 | 62,5 | 1.520.245,44 |
| 2021 10 | 2.434.303,20 | -24,5 | -788.531,46 | 12,3 | 266.933,67 |
| 2021 9 | 2.167.369,53 | -6,6 | -153.757,76 | 68,7 | 882.340,48 |
| 2021 8 | 1.285.029,05 | 26,2 | 266.598,98 | -28,5 | -510.967,70 |
| 2021 7 | 1.795.996,75 | 48,6 | 587.204,09 | -42,3 | -1.315.944,20 |
| 2021 6 | 3.111.940,95 | 50,8 | 1.048.100,94 | 1,5 | 44.390,97 |
| 2021 5 | 3.067.549,98 | 370,2 | 2.415.139,32 | -11,9 | -412.829,98 |
| 2021 4 | 3.480.379,96 | 200,1 | 2.320.761,90 | 15,8 | 473.525,27 |
| 2021 3 | 3.006.854,69 | 122,3 | 1.654.384,53 | -23,1 | -900.541,51 |
| 2021 2 | 3.907.396,20 | 45,7 | 1.224.890,33 | 51,2 | 1.322.395,62 |
| 2021 1 | 2.585.000,58 | 21,0 | 448.820,36 | 69,2 | 1.056.984,35 |
| 2020 12 | 1.528.016,23 | -22,8 | -451.052,96 | -54,3 | -1.812.870,06 |
| 2020 11 | 3.340.886,29 | 14,2 | 414.842,26 | 3,7 | 118.051,63 |
| 2020 10 | 3.222.834,66 | 8,8 | 261.855,52 | 38,9 | 901.707,37 |