| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.715.592,31 | 154,4 | 1.648.311,30 | -5,6 | -162.345,96 |
| 2021 10 | 2.877.938,27 | 171,2 | 1.816.621,59 | 33,9 | 729.237,05 |
| 2021 9 | 2.148.701,22 | 54,7 | 760.040,38 | 50,9 | 724.426,05 |
| 2021 8 | 1.424.275,17 | 38,0 | 392.476,71 | -3,1 | -45.134,04 |
| 2021 7 | 1.469.409,21 | -82,3 | -6.844.424,83 | -59,8 | -2.184.625,65 |
| 2021 6 | 3.654.034,86 | 60,2 | 1.373.068,00 | 117,1 | 1.970.913,88 |
| 2021 5 | 1.683.120,98 | 45,7 | 527.494,08 | 85,5 | 775.831,82 |
| 2021 4 | 907.289,16 | -35,8 | -505.613,04 | -50,8 | -938.030,55 |
| 2021 3 | 1.845.319,71 | 7,7 | 131.230,40 | 169,2 | 1.159.946,56 |
| 2021 2 | 685.373,15 | -1,6 | -11.061,67 | -54,9 | -833.776,19 |
| 2021 1 | 1.519.149,34 | 118,9 | 825.216,02 | 49,2 | 500.896,32 |
| 2020 12 | 1.018.253,02 | -42,9 | -763.537,10 | -4,6 | -49.027,99 |
| 2020 11 | 1.067.281,01 | -26,0 | -375.592,79 | 0,6 | 5.964,33 |
| 2020 10 | 1.061.316,68 | 21,6 | 188.535,69 | -23,6 | -327.344,16 |