| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.600.385,93 | 80,8 | 1.609.191,51 | 48,5 | 1.175.520,27 |
| 2021 10 | 2.424.865,66 | 128,9 | 1.365.332,59 | 17,3 | 356.729,95 |
| 2021 9 | 2.068.135,71 | 49,2 | 682.154,98 | 65,6 | 818.852,50 |
| 2021 8 | 1.249.283,21 | 67,3 | 502.518,05 | -48,7 | -1.186.174,05 |
| 2021 7 | 2.435.457,26 | 60,8 | 921.280,09 | 52,7 | 840.472,82 |
| 2021 6 | 1.594.984,44 | 15,5 | 214.118,47 | 27,6 | 344.955,22 |
| 2021 5 | 1.250.029,22 | 24,9 | 248.807,52 | -38,8 | -793.952,13 |
| 2021 4 | 2.043.981,35 | 100,7 | 1.025.701,35 | 3,7 | 72.914,16 |
| 2021 3 | 1.971.067,19 | 8,6 | 155.505,62 | -18,3 | -440.715,12 |
| 2021 2 | 2.411.782,31 | 58,4 | 888.923,57 | 46,1 | 761.107,72 |
| 2021 1 | 1.650.674,59 | -24,3 | -528.444,15 | -46,0 | -1.403.506,93 |
| 2020 12 | 3.054.181,52 | -1,0 | -29.344,76 | 53,4 | 1.062.987,10 |
| 2020 11 | 1.991.194,42 | 33,0 | 494.436,11 | 87,9 | 931.661,35 |
| 2020 10 | 1.059.533,07 | 3,4 | 34.595,43 | -23,6 | -326.447,66 |