| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.498.024,29 | 19,8 | 578.705,77 | -17,7 | -751.810,41 |
| 2021 10 | 4.249.834,70 | 1,4 | 57.640,99 | -1,8 | -75.546,15 |
| 2021 9 | 4.325.380,85 | -11,4 | -556.310,83 | 29,7 | 990.830,17 |
| 2021 8 | 3.334.550,68 | 21,8 | 597.679,63 | -0,4 | -14.472,22 |
| 2021 7 | 3.349.022,90 | 22,2 | 607.668,34 | 1,6 | 51.439,67 |
| 2021 6 | 3.297.583,23 | 119,3 | 1.794.020,73 | -6,3 | -219.965,77 |
| 2021 5 | 3.517.549,00 | 113,7 | 1.871.811,42 | 13,5 | 417.428,31 |
| 2021 4 | 3.100.120,69 | 225,2 | 2.146.920,29 | -7,1 | -238.316,14 |
| 2021 3 | 3.338.436,83 | 85,5 | 1.539.126,19 | 35,0 | 866.275,69 |
| 2021 2 | 2.472.161,14 | -7,4 | -198.695,93 | 31,0 | 585.532,75 |
| 2021 1 | 1.886.628,39 | -31,0 | -849.327,00 | -26,3 | -671.899,50 |
| 2020 12 | 2.558.527,89 | -2,3 | -61.115,21 | -12,4 | -360.790,63 |
| 2020 11 | 2.919.318,52 | -11,6 | -382.782,90 | -30,4 | -1.272.875,19 |
| 2020 10 | 4.192.193,71 | 32,2 | 1.020.682,41 | -14,1 | -689.497,97 |