| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.710.092,13 | -40,4 | -1.839.433,91 | -12,2 | -374.787,53 |
| 2021 10 | 3.084.879,66 | 15,8 | 421.204,52 | -7,8 | -261.173,59 |
| 2021 9 | 3.346.053,25 | 46,0 | 1.054.812,48 | -8,9 | -325.343,39 |
| 2021 8 | 3.671.396,64 | 21,5 | 648.590,25 | -23,2 | -1.107.908,54 |
| 2021 7 | 4.779.305,18 | 107,4 | 2.474.643,67 | 179,8 | 3.070.943,26 |
| 2021 6 | 1.708.361,92 | -50,8 | -1.766.959,15 | -57,9 | -2.352.619,14 |
| 2021 5 | 4.060.981,06 | 681,1 | 3.541.057,63 | 47,7 | 1.312.015,52 |
| 2021 4 | 2.748.965,54 | 488,4 | 2.281.746,31 | -46,0 | -2.338.364,33 |
| 2021 3 | 5.087.329,87 | 2.962,6 | 4.921.216,04 | 33,6 | 1.278.183,53 |
| 2021 2 | 3.809.146,34 | 191,3 | 2.501.270,81 | 132,3 | 2.169.349,06 |
| 2021 1 | 1.639.797,28 | -28,0 | -636.846,42 | -58,2 | -2.281.477,24 |
| 2020 12 | 3.921.274,52 | 4,6 | 171.814,68 | -13,8 | -628.251,52 |
| 2020 11 | 4.549.526,04 | 48,7 | 1.489.838,82 | 70,8 | 1.885.850,90 |
| 2020 10 | 2.663.675,14 | -45,3 | -2.208.286,14 | 16,3 | 372.434,37 |