| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.734.192,14 | 73,5 | 1.158.504,90 | 79,8 | 1.213.325,23 |
| 2021 10 | 1.520.866,91 | -31,4 | -696.545,49 | -31,6 | -701.753,56 |
| 2021 9 | 2.222.620,47 | 16,1 | 307.895,33 | 34,4 | 568.518,30 |
| 2021 8 | 1.654.102,17 | 78,3 | 726.617,61 | -19,6 | -403.698,81 |
| 2021 7 | 2.057.800,98 | -0,5 | -9.325,56 | -14,3 | -344.086,19 |
| 2021 6 | 2.401.887,17 | 67,0 | 963.905,87 | 0,7 | 17.435,67 |
| 2021 5 | 2.384.451,50 | 136,9 | 1.377.990,71 | 96,0 | 1.167.652,21 |
| 2021 4 | 1.216.799,29 | -7,1 | -93.140,23 | -19,5 | -295.154,86 |
| 2021 3 | 1.511.954,15 | 6,9 | 97.154,27 | 1,1 | 16.163,17 |
| 2021 2 | 1.495.790,98 | 44,5 | 460.415,20 | 36,1 | 396.494,91 |
| 2021 1 | 1.099.296,07 | 1,9 | 20.428,22 | -38,2 | -679.410,02 |
| 2020 12 | 1.778.706,09 | 17,2 | 261.213,21 | 12,9 | 203.018,85 |
| 2020 11 | 1.575.687,24 | 10,2 | 146.394,18 | -28,9 | -641.725,16 |
| 2020 10 | 2.217.412,40 | 36,5 | 593.031,07 | 15,8 | 302.687,26 |