| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.959.245,74 | 177,7 | 2.533.479,39 | 25,3 | 798.443,75 |
| 2021 10 | 3.160.801,99 | 87,4 | 1.473.789,00 | 28,8 | 707.270,84 |
| 2021 9 | 2.453.531,15 | 142,6 | 1.442.099,18 | 98,7 | 1.218.913,87 |
| 2021 8 | 1.234.617,28 | 12,6 | 138.090,59 | -2,9 | -36.731,99 |
| 2021 7 | 1.271.349,27 | 143,6 | 749.508,67 | -1,0 | -12.971,08 |
| 2021 6 | 1.284.320,35 | 36,0 | 340.060,04 | -22,7 | -376.505,91 |
| 2021 5 | 1.660.826,26 | 61,3 | 630.943,09 | 14,3 | 207.314,35 |
| 2021 4 | 1.453.511,91 | -4,4 | -67.282,14 | -25,0 | -484.482,88 |
| 2021 3 | 1.937.994,79 | 69,2 | 792.437,36 | 38,1 | 534.995,48 |
| 2021 2 | 1.402.999,31 | 7,5 | 98.059,62 | -39,1 | -898.861,64 |
| 2021 1 | 2.301.860,95 | 15,7 | 311.892,70 | 226,4 | 1.596.625,01 |
| 2020 12 | 705.235,94 | -47,4 | -635.176,84 | -50,5 | -720.530,41 |
| 2020 11 | 1.425.766,35 | 1,9 | 26.212,23 | -15,5 | -261.246,64 |
| 2020 10 | 1.687.012,99 | -28,4 | -668.624,06 | 66,8 | 675.581,02 |