| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.847.471,23 | 127,5 | 2.156.471,78 | -21,4 | -1.049.940,38 |
| 2021 10 | 4.897.411,61 | -33,1 | -2.423.867,80 | 6,0 | 275.612,06 |
| 2021 9 | 4.621.799,55 | 18,6 | 723.326,81 | 198,5 | 3.073.368,85 |
| 2021 8 | 1.548.430,70 | -41,1 | -1.078.878,23 | -33,8 | -791.711,80 |
| 2021 7 | 2.340.142,50 | 12,9 | 267.470,33 | 77,9 | 1.024.757,07 |
| 2021 6 | 1.315.385,43 | 8,9 | 107.738,23 | 36,8 | 353.648,98 |
| 2021 5 | 961.736,45 | 131,9 | 547.033,29 | -28,3 | -378.610,68 |
| 2021 4 | 1.340.347,13 | 227,9 | 931.616,61 | 0,8 | 10.121,51 |
| 2021 3 | 1.330.225,62 | -45,3 | -1.102.149,54 | -28,6 | -532.075,93 |
| 2021 2 | 1.862.301,55 | -53,6 | -2.150.837,60 | -16,6 | -370.808,60 |
| 2021 1 | 2.233.110,15 | -59,2 | -3.235.605,93 | -22,9 | -664.713,71 |
| 2020 12 | 2.897.823,86 | -30,7 | -1.283.215,72 | 71,4 | 1.206.824,41 |
| 2020 11 | 1.690.999,45 | -59,4 | -2.474.364,09 | -76,9 | -5.630.279,96 |
| 2020 10 | 7.321.279,41 | -0,3 | -21.617,15 | 87,8 | 3.422.806,67 |