| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.373.863,49 | 62,6 | 913.438,13 | 30,5 | 554.315,08 |
| 2021 10 | 1.819.548,41 | 85,0 | 836.196,21 | -14,8 | -316.481,06 |
| 2021 9 | 2.136.029,47 | 4,0 | 82.504,24 | 29,2 | 482.927,20 |
| 2021 8 | 1.653.102,27 | -4,8 | -83.734,99 | 6,6 | 102.606,85 |
| 2021 7 | 1.550.495,42 | 8,3 | 118.152,68 | -35,0 | -832.880,18 |
| 2021 6 | 2.383.375,60 | 50,0 | 793.926,53 | -32,7 | -1.159.391,17 |
| 2021 5 | 3.542.766,77 | 28,5 | 785.471,98 | -51,6 | -3.769.287,19 |
| 2021 4 | 7.312.053,96 | 95,2 | 3.566.612,92 | 44,7 | 2.258.517,99 |
| 2021 3 | 5.053.535,97 | 61,3 | 1.920.163,95 | 86,0 | 2.336.952,92 |
| 2021 2 | 2.716.583,05 | 36,6 | 728.129,90 | 6,1 | 155.009,72 |
| 2021 1 | 2.561.573,33 | -50,8 | -2.645.769,26 | -36,9 | -1.494.933,73 |
| 2020 12 | 4.056.507,06 | 30,5 | 948.980,30 | 177,8 | 2.596.081,70 |
| 2020 11 | 1.460.425,36 | -49,0 | -1.400.769,35 | 48,5 | 477.073,16 |
| 2020 10 | 983.352,20 | -32,6 | -475.736,69 | -52,1 | -1.070.173,03 |