| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.768.099,62 | 107,3 | 2.467.462,37 | 209,6 | 3.228.085,48 |
| 2021 10 | 1.540.014,14 | -16,7 | -308.793,70 | -60,6 | -2.367.200,78 |
| 2021 9 | 3.907.214,92 | 139,2 | 2.273.941,17 | 22,5 | 716.807,13 |
| 2021 8 | 3.190.407,79 | 19,3 | 515.319,73 | 12,2 | 346.684,43 |
| 2021 7 | 2.843.723,36 | -9,8 | -309.024,71 | 41,7 | 837.187,40 |
| 2021 6 | 2.006.535,96 | -6,8 | -147.185,90 | -12,3 | -282.489,02 |
| 2021 5 | 2.289.024,98 | 84,6 | 1.048.706,47 | -28,4 | -906.772,14 |
| 2021 4 | 3.195.797,12 | 28,3 | 705.047,19 | 13,6 | 382.208,23 |
| 2021 3 | 2.813.588,89 | -1,7 | -48.185,92 | 228,0 | 1.955.800,43 |
| 2021 2 | 857.788,46 | -70,7 | -2.067.708,15 | -56,0 | -1.091.263,71 |
| 2021 1 | 1.949.052,17 | -19,7 | -476.651,43 | 22,0 | 351.325,62 |
| 2020 12 | 1.597.726,55 | -54,3 | -1.896.657,01 | -30,6 | -702.910,70 |
| 2020 11 | 2.300.637,25 | 19,1 | 368.944,76 | 24,4 | 451.829,41 |
| 2020 10 | 1.848.807,84 | -54,8 | -2.239.911,92 | 13,2 | 215.534,09 |