| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.423.192,75 | 87,6 | 1.131.353,96 | 14,9 | 314.472,24 |
| 2021 10 | 2.108.720,51 | 16,5 | 298.863,19 | 100,2 | 1.055.198,51 |
| 2021 9 | 1.053.522,00 | -45,9 | -894.479,62 | -42,4 | -776.108,69 |
| 2021 8 | 1.829.630,69 | 16,3 | 255.792,88 | 26,7 | 385.586,58 |
| 2021 7 | 1.444.044,11 | 56,0 | 518.096,54 | -24,5 | -468.555,14 |
| 2021 6 | 1.912.599,25 | 38,1 | 527.855,76 | 36,7 | 513.651,83 |
| 2021 5 | 1.398.947,42 | -6,7 | -99.883,33 | -41,3 | -985.833,60 |
| 2021 4 | 2.384.781,02 | 91,9 | 1.141.786,06 | 22,7 | 440.540,58 |
| 2021 3 | 1.944.240,44 | 78,6 | 855.659,23 | -32,4 | -932.779,89 |
| 2021 2 | 2.877.020,33 | 81,4 | 1.290.597,73 | 109,8 | 1.505.991,92 |
| 2021 1 | 1.371.028,41 | 36,1 | 363.819,21 | -15,8 | -257.559,67 |
| 2020 12 | 1.628.588,08 | 19,7 | 267.778,28 | 26,1 | 336.749,29 |
| 2020 11 | 1.291.838,79 | -21,8 | -361.017,41 | -28,6 | -518.018,53 |
| 2020 10 | 1.809.857,32 | 21,0 | 314.034,76 | -7,1 | -138.144,30 |