| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.856.847,24 | 26,9 | 393.247,76 | 5,6 | 98.335,39 |
| 2021 10 | 1.758.511,85 | -12,5 | -250.707,04 | -20,8 | -461.740,80 |
| 2021 9 | 2.220.252,65 | 81,9 | 999.738,53 | 99,5 | 1.107.081,29 |
| 2021 8 | 1.113.171,36 | 9,6 | 97.713,07 | -47,6 | -1.010.289,72 |
| 2021 7 | 2.123.461,08 | 126,7 | 1.186.862,04 | 46,5 | 674.103,29 |
| 2021 6 | 1.449.357,79 | 8,1 | 108.069,82 | -13,2 | -220.087,10 |
| 2021 5 | 1.669.444,89 | 69,5 | 684.458,45 | -9,4 | -172.654,43 |
| 2021 4 | 1.842.099,32 | 141,5 | 1.079.276,59 | 20,3 | 310.997,47 |
| 2021 3 | 1.531.101,85 | 0,0 | -65,73 | 19,0 | 244.312,66 |
| 2021 2 | 1.286.789,19 | -32,5 | -619.093,11 | -17,9 | -281.077,86 |
| 2021 1 | 1.567.867,05 | -20,9 | -413.629,12 | 36,0 | 415.402,99 |
| 2020 12 | 1.152.464,06 | 0,6 | 7.106,68 | -21,3 | -311.135,42 |
| 2020 11 | 1.463.599,48 | 23,2 | 275.987,39 | -27,2 | -545.619,41 |
| 2020 10 | 2.009.218,89 | 25,8 | 412.171,41 | 64,6 | 788.704,77 |