| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.258.227,20 | -5,0 | -118.068,40 | 3,6 | 78.704,79 |
| 2021 10 | 2.179.522,41 | -14,1 | -358.271,12 | -13,0 | -324.317,47 |
| 2021 9 | 2.503.839,88 | 68,3 | 1.015.667,93 | 14,4 | 315.380,59 |
| 2021 8 | 2.188.459,29 | 16,3 | 306.373,11 | -18,7 | -504.756,95 |
| 2021 7 | 2.693.216,24 | 60,6 | 1.016.292,97 | 96,1 | 1.319.614,62 |
| 2021 6 | 1.373.601,62 | -19,2 | -326.470,27 | -17,9 | -300.313,53 |
| 2021 5 | 1.673.915,15 | -22,5 | -485.081,44 | -3,4 | -59.522,06 |
| 2021 4 | 1.733.437,21 | -35,8 | -967.370,61 | -19,9 | -431.091,06 |
| 2021 3 | 2.164.528,27 | -0,4 | -8.521,79 | 62,9 | 835.605,00 |
| 2021 2 | 1.328.923,27 | 23,2 | 250.573,45 | 1,9 | 24.603,49 |
| 2021 1 | 1.304.319,78 | -22,1 | -369.684,39 | -18,4 | -293.262,59 |
| 2020 12 | 1.597.582,37 | 27,9 | 348.785,08 | -32,8 | -778.713,23 |
| 2020 11 | 2.376.295,60 | 9,5 | 206.439,95 | -6,4 | -161.497,93 |
| 2020 10 | 2.537.793,53 | 8,6 | 200.471,44 | 70,5 | 1.049.621,58 |