| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.531.072,38 | 60,3 | 951.997,17 | -3,1 | -81.789,78 |
| 2021 10 | 2.612.862,16 | 51,3 | 886.143,77 | 11,9 | 277.711,57 |
| 2021 9 | 2.335.150,59 | 34,4 | 597.979,59 | 2,8 | 64.450,19 |
| 2021 8 | 2.270.700,40 | 138,6 | 1.318.990,79 | -16,7 | -456.548,33 |
| 2021 7 | 2.727.248,73 | 59,2 | 1.013.864,50 | -12,0 | -370.669,60 |
| 2021 6 | 3.097.918,33 | 176,1 | 1.975.948,64 | 19,5 | 505.953,06 |
| 2021 5 | 2.591.965,27 | 183,6 | 1.678.068,55 | 0,5 | 13.251,61 |
| 2021 4 | 2.578.713,66 | 91,4 | 1.231.139,64 | 40,0 | 736.114,81 |
| 2021 3 | 1.842.598,85 | -23,0 | -551.732,15 | 42,5 | 549.530,20 |
| 2021 2 | 1.293.068,65 | -32,2 | -612.660,02 | -24,9 | -427.891,12 |
| 2021 1 | 1.720.959,77 | 50,4 | 576.682,96 | 32,3 | 420.284,91 |
| 2020 12 | 1.300.674,86 | -15,5 | -237.591,11 | -17,6 | -278.400,35 |
| 2020 11 | 1.579.075,21 | -46,4 | -1.363.992,28 | -8,6 | -147.643,18 |
| 2020 10 | 1.726.718,39 | -2,6 | -46.829,27 | -0,6 | -10.452,61 |