| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.674.511,94 | 38,8 | 747.269,97 | 78,7 | 1.177.553,41 |
| 2021 10 | 1.496.958,53 | 13,6 | 178.949,08 | -27,2 | -558.993,49 |
| 2021 9 | 2.055.952,02 | 34,0 | 521.712,83 | 145,3 | 1.217.888,57 |
| 2021 8 | 838.063,45 | 1,0 | 8.328,64 | -54,3 | -995.155,89 |
| 2021 7 | 1.833.219,34 | 7,7 | 131.741,54 | 114,9 | 979.981,86 |
| 2021 6 | 853.237,48 | -71,8 | -2.166.853,78 | -64,2 | -1.529.818,36 |
| 2021 5 | 2.383.055,84 | 55,8 | 853.934,31 | 120,6 | 1.302.566,64 |
| 2021 4 | 1.080.489,20 | -15,1 | -191.655,67 | -54,5 | -1.294.090,63 |
| 2021 3 | 2.374.579,83 | 1,7 | 40.554,18 | 138,0 | 1.376.922,84 |
| 2021 2 | 997.656,99 | -43,6 | -769.669,98 | -12,4 | -141.072,63 |
| 2021 1 | 1.138.729,62 | 5,7 | 61.274,51 | 9,3 | 96.772,99 |
| 2020 12 | 1.041.956,63 | 57,7 | 381.139,09 | -45,9 | -885.285,34 |
| 2020 11 | 1.927.241,97 | 41,0 | 560.122,73 | 46,2 | 609.232,52 |
| 2020 10 | 1.318.009,45 | -10,1 | -148.057,29 | -14,1 | -216.229,74 |