| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.810.762,03 | 83,1 | 1.275.533,04 | 99,3 | 1.400.102,12 |
| 2021 10 | 1.410.659,91 | 1,7 | 24.082,13 | 16,0 | 194.768,33 |
| 2021 9 | 1.215.891,58 | 2,2 | 26.343,92 | -37,1 | -715.988,75 |
| 2021 8 | 1.931.880,33 | 50,1 | 645.188,14 | -11,1 | -241.668,54 |
| 2021 7 | 2.173.548,87 | 66,5 | 868.360,59 | 36,0 | 574.837,58 |
| 2021 6 | 1.598.711,29 | 155,8 | 973.783,08 | -29,4 | -665.246,95 |
| 2021 5 | 2.263.958,24 | 44,8 | 700.158,06 | 37,5 | 616.909,84 |
| 2021 4 | 1.647.048,40 | -29,4 | -685.368,05 | -62,9 | -2.786.429,02 |
| 2021 3 | 4.433.477,42 | 135,5 | 2.550.959,35 | 265,4 | 3.220.072,64 |
| 2021 2 | 1.213.404,78 | -22,3 | -348.073,74 | -29,6 | -510.971,92 |
| 2021 1 | 1.724.376,70 | -37,1 | -1.018.291,24 | 28,3 | 380.677,38 |
| 2020 12 | 1.343.699,32 | 7,6 | 95.168,97 | -12,5 | -191.529,67 |
| 2020 11 | 1.535.228,99 | -20,6 | -397.214,90 | 10,7 | 148.651,21 |
| 2020 10 | 1.386.577,78 | -22,3 | -397.721,67 | 16,6 | 197.030,12 |