| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.443.572,75 | 68,7 | 995.116,41 | -16,8 | -492.096,21 |
| 2021 10 | 2.935.668,96 | -5,7 | -177.582,17 | 48,9 | 963.447,18 |
| 2021 9 | 1.972.221,78 | -38,8 | -1.247.611,17 | 47,0 | 630.867,77 |
| 2021 8 | 1.341.354,01 | -1,2 | -16.278,14 | -45,9 | -1.137.443,39 |
| 2021 7 | 2.478.797,40 | 28,8 | 553.447,67 | 7,1 | 164.444,12 |
| 2021 6 | 2.314.353,28 | 91,5 | 1.106.063,01 | 34,1 | 588.404,08 |
| 2021 5 | 1.725.949,20 | 27,7 | 374.021,97 | -19,2 | -410.321,99 |
| 2021 4 | 2.136.271,19 | 57,2 | 777.134,97 | -18,6 | -486.667,23 |
| 2021 3 | 2.622.938,42 | 57,2 | 954.580,67 | 28,4 | 580.183,25 |
| 2021 2 | 2.042.755,17 | -29,4 | -851.542,85 | 19,8 | 336.902,03 |
| 2021 1 | 1.705.853,14 | -24,5 | -554.604,00 | -26,7 | -620.165,33 |
| 2020 12 | 2.326.018,47 | 15,2 | 306.360,77 | 60,6 | 877.562,13 |
| 2020 11 | 1.448.456,34 | -47,3 | -1.302.124,77 | -53,5 | -1.664.794,79 |
| 2020 10 | 3.113.251,13 | 5,7 | 168.953,67 | -3,3 | -106.581,82 |