| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.297.624,44 | 184,6 | 3.435.956,44 | 68,0 | 2.145.092,53 |
| 2021 10 | 3.152.531,91 | 50,5 | 1.057.504,98 | 0,0 | -61,85 |
| 2021 9 | 3.152.593,76 | 677,0 | 2.746.877,85 | 51,3 | 1.069.456,93 |
| 2021 8 | 2.083.136,83 | 118,4 | 1.129.393,64 | 20,3 | 351.264,47 |
| 2021 7 | 1.731.872,36 | 473,1 | 1.429.694,38 | -0,7 | -11.420,70 |
| 2021 6 | 1.743.293,06 | 275,9 | 1.279.558,44 | 49,3 | 575.284,23 |
| 2021 5 | 1.168.008,83 | 76,9 | 507.885,21 | 68,3 | 474.141,65 |
| 2021 4 | 693.867,18 | 177,6 | 443.895,34 | -72,2 | -1.800.556,73 |
| 2021 3 | 2.494.423,91 | 894,9 | 2.243.692,39 | 204,9 | 1.676.413,61 |
| 2021 2 | 818.010,30 | 19,1 | 131.392,34 | 1,9 | 14.926,47 |
| 2021 1 | 803.083,83 | -18,4 | -181.161,61 | 138,0 | 465.602,08 |
| 2020 12 | 337.481,75 | -67,4 | -698.302,83 | -81,9 | -1.524.186,25 |
| 2020 11 | 1.861.668,00 | 104,9 | 953.289,18 | -11,1 | -233.358,93 |
| 2020 10 | 2.095.026,93 | 244,4 | 1.486.647,94 | 416,4 | 1.689.311,02 |