| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.329.893,45 | 267,9 | 2.424.857,05 | -10,7 | -398.587,45 |
| 2021 10 | 3.728.480,90 | 22,6 | 687.629,84 | -15,6 | -686.656,11 |
| 2021 9 | 4.415.137,01 | 76,7 | 1.915.829,08 | 213,6 | 3.007.306,84 |
| 2021 8 | 1.407.830,17 | 9,3 | 119.628,58 | -66,1 | -2.739.529,65 |
| 2021 7 | 4.147.359,82 | 18,8 | 657.308,79 | 97,8 | 2.050.787,27 |
| 2021 6 | 2.096.572,55 | -66,1 | -4.093.351,45 | 27,4 | 450.291,70 |
| 2021 5 | 1.646.280,85 | -54,8 | -1.997.411,36 | -66,8 | -3.312.427,65 |
| 2021 4 | 4.958.708,50 | 474,2 | 4.095.164,50 | 51,6 | 1.688.718,63 |
| 2021 3 | 3.269.989,87 | 29,8 | 751.402,99 | 128,5 | 1.838.763,71 |
| 2021 2 | 1.431.226,16 | -68,7 | -3.136.392,32 | -69,2 | -3.222.224,61 |
| 2021 1 | 4.653.450,77 | -11,7 | -618.039,85 | 515,2 | 3.896.996,67 |
| 2020 12 | 756.454,10 | -31,6 | -349.201,65 | -16,4 | -148.582,30 |
| 2020 11 | 905.036,40 | -57,0 | -1.197.027,62 | -70,2 | -2.135.814,66 |
| 2020 10 | 3.040.851,06 | -14,9 | -533.995,98 | 21,7 | 541.543,13 |