| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.457.499,44 | 35,5 | 905.421,79 | -10,2 | -391.869,34 |
| 2021 10 | 3.849.368,78 | -17,2 | -797.491,36 | -20,1 | -971.024,85 |
| 2021 9 | 4.820.393,63 | 78,6 | 2.121.227,64 | 125,9 | 2.686.754,96 |
| 2021 8 | 2.133.638,67 | -26,7 | -777.813,30 | -40,8 | -1.472.486,48 |
| 2021 7 | 3.606.125,15 | 29,1 | 812.122,18 | -12,3 | -507.856,20 |
| 2021 6 | 4.113.981,35 | 86,5 | 1.907.604,84 | 5,4 | 209.235,80 |
| 2021 5 | 3.904.745,55 | 88,0 | 1.827.377,52 | 19,2 | 629.273,31 |
| 2021 4 | 3.275.472,24 | 218,9 | 2.248.346,46 | -15,0 | -579.988,15 |
| 2021 3 | 3.855.460,39 | 122,2 | 2.120.140,29 | 35,9 | 1.017.847,79 |
| 2021 2 | 2.837.612,60 | 45,2 | 883.692,58 | 16,6 | 402.864,84 |
| 2021 1 | 2.434.747,76 | 26,0 | 502.326,45 | -16,4 | -478.535,13 |
| 2020 12 | 2.913.282,89 | 83,9 | 1.328.804,97 | 14,2 | 361.205,24 |
| 2020 11 | 2.552.077,65 | 32,8 | 630.873,20 | -45,1 | -2.094.782,49 |
| 2020 10 | 4.646.860,14 | 177,2 | 2.970.745,40 | 72,2 | 1.947.694,15 |