| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.481.643,40 | -36,4 | -1.418.262,06 | 26,8 | 524.928,36 |
| 2021 10 | 1.956.715,04 | 2,4 | 45.078,04 | 0,1 | 1.442,75 |
| 2021 9 | 1.955.272,29 | 27,9 | 426.217,49 | 55,3 | 696.404,28 |
| 2021 8 | 1.258.868,01 | 5,0 | 59.681,31 | -52,0 | -1.361.793,74 |
| 2021 7 | 2.620.661,75 | 8,3 | 201.033,20 | 59,8 | 980.474,14 |
| 2021 6 | 1.640.187,61 | 6,9 | 105.660,36 | -12,2 | -227.416,35 |
| 2021 5 | 1.867.603,96 | 241,3 | 1.320.413,16 | -43,8 | -1.452.734,21 |
| 2021 4 | 3.320.338,17 | 78.054,5 | 3.316.089,74 | 14,4 | 417.799,83 |
| 2021 3 | 2.902.538,34 | 79,9 | 1.289.116,49 | 0,5 | 15.291,92 |
| 2021 2 | 2.887.246,42 | 6,4 | 174.280,34 | 24,9 | 575.814,16 |
| 2021 1 | 2.311.432,26 | -16,3 | -451.259,33 | -12,8 | -339.378,33 |
| 2020 12 | 2.650.810,59 | 4,1 | 103.477,28 | -32,0 | -1.249.094,87 |
| 2020 11 | 3.899.905,46 | 76,4 | 1.688.530,63 | 104,0 | 1.988.268,46 |
| 2020 10 | 1.911.637,00 | -32,7 | -928.292,93 | 25,0 | 382.582,20 |