| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.156.985,00 | -15,8 | -590.827,42 | 11,2 | 318.617,78 |
| 2021 10 | 2.838.367,22 | -37,9 | -1.735.568,30 | -18,4 | -639.743,57 |
| 2021 9 | 3.478.110,79 | -32,9 | -1.706.541,40 | 126,6 | 1.943.272,13 |
| 2021 8 | 1.534.838,66 | -70,7 | -3.706.689,60 | -64,6 | -2.805.394,52 |
| 2021 7 | 4.340.233,18 | -32,5 | -2.091.949,03 | 4,5 | 186.743,23 |
| 2021 6 | 4.153.489,95 | 33,9 | 1.051.299,55 | 24,7 | 823.520,44 |
| 2021 5 | 3.329.969,51 | 2,7 | 86.945,99 | 66,9 | 1.334.640,00 |
| 2021 4 | 1.995.329,51 | -60,9 | -3.105.760,83 | -52,9 | -2.243.163,06 |
| 2021 3 | 4.238.492,57 | -13,4 | -656.811,14 | -20,7 | -1.109.258,27 |
| 2021 2 | 5.347.750,84 | 72,3 | 2.244.255,46 | 45,3 | 1.667.595,44 |
| 2021 1 | 3.680.155,40 | -14,0 | -600.145,61 | 20,2 | 619.379,03 |
| 2020 12 | 3.060.776,37 | 10,2 | 282.044,80 | -18,3 | -687.036,05 |
| 2020 11 | 3.747.812,42 | 60,5 | 1.412.514,76 | -18,1 | -826.123,10 |
| 2020 10 | 4.573.935,52 | 12,5 | 507.266,98 | -11,8 | -610.716,67 |