| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.738.887,06 | 44,4 | 1.456.380,20 | 28,4 | 1.049.178,59 |
| 2021 10 | 3.689.708,47 | 12,9 | 422.755,59 | 35,1 | 957.620,62 |
| 2021 9 | 2.732.087,85 | 33,0 | 677.485,45 | 50,9 | 921.633,00 |
| 2021 8 | 1.810.454,85 | 26,0 | 373.136,68 | -16,4 | -356.138,06 |
| 2021 7 | 2.166.592,91 | 52,9 | 749.213,70 | -41,3 | -1.522.562,46 |
| 2021 6 | 3.689.155,37 | 143,1 | 2.171.469,45 | 47,6 | 1.189.450,85 |
| 2021 5 | 2.499.704,52 | 168,9 | 1.570.034,61 | 63,2 | 967.844,90 |
| 2021 4 | 1.531.859,62 | 130,1 | 866.067,66 | -10,5 | -179.407,71 |
| 2021 3 | 1.711.267,33 | -20,5 | -442.353,12 | -22,9 | -507.182,24 |
| 2021 2 | 2.218.449,57 | -24,9 | -736.746,06 | -41,8 | -1.595.658,21 |
| 2021 1 | 3.814.107,78 | 0,7 | 27.441,20 | 32,7 | 939.297,33 |
| 2020 12 | 2.874.810,45 | -17,0 | -587.918,41 | -12,4 | -407.696,41 |
| 2020 11 | 3.282.506,86 | 30,9 | 775.718,36 | 0,5 | 15.553,98 |
| 2020 10 | 3.266.952,88 | 1,7 | 54.056,13 | 59,0 | 1.212.350,48 |