| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.305.548,24 | -6,2 | -286.066,06 | 53,7 | 1.503.297,92 |
| 2021 10 | 2.802.250,32 | -10,6 | -331.253,37 | 30,5 | 654.341,32 |
| 2021 9 | 2.147.909,00 | -33,9 | -1.099.581,82 | 10,3 | 199.939,97 |
| 2021 8 | 1.947.969,03 | 107,9 | 1.010.750,98 | -6,7 | -140.208,95 |
| 2021 7 | 2.088.177,98 | -39,1 | -1.337.642,13 | -35,0 | -1.126.440,57 |
| 2021 6 | 3.214.618,55 | 15,0 | 418.964,43 | 24,3 | 628.623,30 |
| 2021 5 | 2.585.995,25 | 40,0 | 738.559,44 | -5,4 | -148.067,47 |
| 2021 4 | 2.734.062,72 | 6.154,2 | 2.690.346,74 | -14,2 | -453.370,92 |
| 2021 3 | 3.187.433,64 | 54,4 | 1.122.496,23 | 7,4 | 218.820,60 |
| 2021 2 | 2.968.613,04 | -11,0 | -365.535,75 | -17,9 | -646.646,74 |
| 2021 1 | 3.615.259,78 | 6,0 | 204.964,77 | 18,6 | 565.761,29 |
| 2020 12 | 3.049.498,49 | 28,8 | 682.678,95 | -33,6 | -1.542.115,81 |
| 2020 11 | 4.591.614,30 | 28,3 | 1.011.383,64 | 46,5 | 1.458.110,61 |
| 2020 10 | 3.133.503,69 | -6,7 | -223.053,02 | -3,5 | -113.987,13 |