| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.242.842,51 | 147,2 | 1.930.848,60 | 23,4 | 614.917,32 |
| 2021 10 | 2.627.925,19 | 104,9 | 1.345.311,47 | -33,7 | -1.337.753,53 |
| 2021 9 | 3.965.678,72 | 221,8 | 2.733.306,95 | 57,2 | 1.442.717,94 |
| 2021 8 | 2.522.960,78 | 223,9 | 1.744.010,96 | 14,4 | 318.344,91 |
| 2021 7 | 2.204.615,87 | 40,9 | 639.956,23 | 16,1 | 305.886,74 |
| 2021 6 | 1.898.729,13 | 71,8 | 793.623,44 | 5,7 | 102.014,70 |
| 2021 5 | 1.796.714,43 | 231,9 | 1.255.401,33 | 27,7 | 389.585,75 |
| 2021 4 | 1.407.128,68 | 142,5 | 826.810,59 | 2,2 | 30.709,99 |
| 2021 3 | 1.376.418,69 | 43,0 | 414.143,02 | 10,3 | 128.426,34 |
| 2021 2 | 1.247.992,35 | -5,5 | -72.882,07 | -20,6 | -324.116,95 |
| 2021 1 | 1.572.109,30 | -18,4 | -354.018,50 | 20,7 | 270.084,37 |
| 2020 12 | 1.302.024,93 | 14,5 | 164.697,54 | -0,8 | -9.968,98 |
| 2020 11 | 1.311.993,91 | -42,9 | -987.425,42 | 2,3 | 29.380,19 |
| 2020 10 | 1.282.613,72 | -46,6 | -1.117.663,75 | 4,1 | 50.241,95 |