| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.131.293,98 | 1.846,4 | 37.120.853,09 | 3.232,4 | 37.957.029,08 |
| 2021 10 | 1.174.264,90 | -36,6 | -677.981,73 | -50,2 | -1.181.548,69 |
| 2021 9 | 2.355.813,59 | 21,0 | 408.253,12 | -20,4 | -602.231,33 |
| 2021 8 | 2.958.044,92 | -11,7 | -390.939,94 | 32,0 | 716.186,51 |
| 2021 7 | 2.241.858,41 | -63,5 | -3.898.707,15 | -18,6 | -510.424,65 |
| 2021 6 | 2.752.283,06 | 118,7 | 1.493.791,91 | 43,0 | 827.469,42 |
| 2021 5 | 1.924.813,64 | 18,1 | 295.187,98 | -27,9 | -745.128,19 |
| 2021 4 | 2.669.941,83 | -4,5 | -127.007,91 | 95,5 | 1.303.929,18 |
| 2021 3 | 1.366.012,65 | -59,4 | -1.998.478,80 | -28,5 | -543.329,04 |
| 2021 2 | 1.909.341,69 | -18,5 | -434.332,10 | 18,9 | 302.859,24 |
| 2021 1 | 1.606.482,45 | -5,7 | -97.326,15 | 6,5 | 97.764,53 |
| 2020 12 | 1.508.717,92 | 14,5 | 191.486,87 | -25,0 | -501.722,97 |
| 2020 11 | 2.010.440,89 | 18,8 | 318.597,11 | 8,5 | 158.194,26 |
| 2020 10 | 1.852.246,63 | 4,6 | 80.541,67 | -4,9 | -95.313,84 |