| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.242.826,59 | -14,5 | -381.311,14 | -23,8 | -700.300,19 |
| 2021 10 | 2.943.126,78 | 32,6 | 723.745,66 | 239,6 | 2.076.544,61 |
| 2021 9 | 866.582,17 | -33,6 | -439.160,44 | -46,0 | -737.540,84 |
| 2021 8 | 1.604.123,01 | 105,2 | 822.281,05 | -70,0 | -3.733.704,85 |
| 2021 7 | 5.337.827,86 | 93,4 | 2.577.080,56 | 97,6 | 2.636.540,26 |
| 2021 6 | 2.701.287,60 | 19,8 | 447.250,26 | -24,6 | -883.190,38 |
| 2021 5 | 3.584.477,98 | 82,0 | 1.615.207,73 | 42,1 | 1.062.629,48 |
| 2021 4 | 2.521.848,50 | 35,5 | 660.012,47 | -34,7 | -1.337.275,03 |
| 2021 3 | 3.859.123,53 | 59,8 | 1.444.826,43 | -6,1 | -251.151,09 |
| 2021 2 | 4.110.274,62 | 92,6 | 1.975.593,02 | 36,0 | 1.086.987,90 |
| 2021 1 | 3.023.286,72 | 21,6 | 536.241,51 | 5,8 | 165.824,03 |
| 2020 12 | 2.857.462,69 | 133,4 | 1.633.316,55 | 8,9 | 233.324,96 |
| 2020 11 | 2.624.137,73 | 7,0 | 171.037,64 | 18,2 | 404.756,61 |
| 2020 10 | 2.219.381,12 | -20,4 | -567.245,15 | 70,0 | 913.638,51 |