| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.984.484,27 | 92,6 | 1.434.775,30 | -1,8 | -53.954,34 |
| 2021 10 | 3.038.438,61 | 38,9 | 851.467,61 | -3,5 | -109.827,62 |
| 2021 9 | 3.148.266,23 | 34,0 | 798.267,47 | -71,8 | -8.004.852,40 |
| 2021 8 | 11.153.118,63 | 574,9 | 9.500.558,39 | 157,7 | 6.824.782,40 |
| 2021 7 | 4.328.336,23 | 85,4 | 1.993.791,86 | 21,1 | 752.579,00 |
| 2021 6 | 3.575.757,23 | 72,5 | 1.502.824,59 | 7,0 | 232.932,58 |
| 2021 5 | 3.342.824,65 | 209,8 | 2.263.677,46 | -39,4 | -2.172.759,10 |
| 2021 4 | 5.515.583,75 | 116,3 | 2.965.533,71 | 38,1 | 1.522.208,82 |
| 2021 3 | 3.993.374,93 | 88,7 | 1.877.314,46 | 62,0 | 1.528.317,68 |
| 2021 2 | 2.465.057,25 | 4,5 | 105.192,59 | -17,4 | -518.978,25 |
| 2021 1 | 2.984.035,50 | -35,9 | -1.671.404,69 | -35,1 | -1.612.790,58 |
| 2020 12 | 4.596.826,08 | 35,3 | 1.200.049,96 | 196,6 | 3.047.117,11 |
| 2020 11 | 1.549.708,97 | 10,3 | 144.302,02 | -29,1 | -637.262,03 |
| 2020 10 | 2.186.971,00 | -21,1 | -584.182,79 | -6,9 | -163.027,76 |