| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.117.656,94 | 36,1 | 1.092.736,99 | 111,2 | 2.167.867,03 |
| 2021 10 | 1.949.789,91 | -15,8 | -366.297,79 | -22,5 | -566.304,07 |
| 2021 9 | 2.516.093,98 | 24,6 | 496.336,46 | 6,9 | 161.307,35 |
| 2021 8 | 2.354.786,63 | 40,5 | 678.431,45 | 67,6 | 949.375,46 |
| 2021 7 | 1.405.411,17 | -10,2 | -158.960,67 | -35,0 | -755.954,60 |
| 2021 6 | 2.161.365,77 | 159,0 | 1.326.704,58 | 41,1 | 629.163,58 |
| 2021 5 | 1.532.202,19 | 2,0 | 30.364,83 | -28,5 | -611.809,91 |
| 2021 4 | 2.144.012,10 | 75,1 | 919.503,90 | -27,2 | -799.689,96 |
| 2021 3 | 2.943.702,06 | 68,4 | 1.196.052,46 | 41,3 | 860.465,27 |
| 2021 2 | 2.083.236,79 | 32,4 | 509.538,52 | 48,8 | 683.088,38 |
| 2021 1 | 1.400.148,41 | -22,2 | -399.215,91 | -49,3 | -1.358.765,97 |
| 2020 12 | 2.758.914,38 | 130,8 | 1.563.565,78 | -8,8 | -266.005,57 |
| 2020 11 | 3.024.919,95 | 16,0 | 417.412,61 | 30,6 | 708.832,25 |
| 2020 10 | 2.316.087,70 | -16,2 | -447.728,70 | 14,7 | 296.330,18 |