| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.718.870,35 | 40,2 | 779.379,92 | 25,8 | 557.838,57 |
| 2021 10 | 2.161.031,78 | 57,7 | 790.869,20 | 28,9 | 484.289,08 |
| 2021 9 | 1.676.742,70 | 27,8 | 364.390,42 | 74,0 | 712.912,64 |
| 2021 8 | 963.830,06 | -26,7 | -351.769,04 | -22,8 | -284.600,20 |
| 2021 7 | 1.248.430,26 | -26,8 | -457.848,59 | -43,3 | -951.724,80 |
| 2021 6 | 2.200.155,06 | 420,8 | 1.777.693,68 | 82,6 | 995.376,77 |
| 2021 5 | 1.204.778,29 | 82,5 | 544.681,92 | -25,2 | -405.008,07 |
| 2021 4 | 1.609.786,36 | 57,7 | 589.003,02 | -44,4 | -1.285.278,10 |
| 2021 3 | 2.895.064,46 | 120,6 | 1.582.465,78 | 87,7 | 1.352.925,90 |
| 2021 2 | 1.542.138,56 | 0,4 | 6.177,35 | 1,9 | 28.469,45 |
| 2021 1 | 1.513.669,11 | -29,4 | -630.548,46 | -52,0 | -1.638.108,12 |
| 2020 12 | 3.151.777,23 | 161,4 | 1.946.105,70 | 62,5 | 1.212.286,80 |
| 2020 11 | 1.939.490,43 | 50,7 | 652.149,56 | 41,6 | 569.327,85 |
| 2020 10 | 1.370.162,58 | -49,5 | -1.345.179,16 | 4,4 | 57.810,30 |