| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.021.869,01 | 92,9 | 1.455.646,96 | -54,2 | -3.577.532,45 |
| 2021 10 | 6.599.401,46 | 198,8 | 4.390.908,29 | 313,8 | 5.004.631,92 |
| 2021 9 | 1.594.769,54 | 42,8 | 477.858,41 | -29,2 | -657.507,57 |
| 2021 8 | 2.252.277,11 | 30,5 | 526.375,79 | -19,8 | -555.349,15 |
| 2021 7 | 2.807.626,26 | 63,1 | 1.085.858,49 | 44,6 | 865.419,75 |
| 2021 6 | 1.942.206,51 | -13,1 | -291.376,22 | 16,7 | 278.337,64 |
| 2021 5 | 1.663.868,87 | 318,2 | 1.266.032,26 | -45,0 | -1.363.225,30 |
| 2021 4 | 3.027.094,17 | 5.406,2 | 3.084.143,00 | 14,2 | 376.842,12 |
| 2021 3 | 2.650.252,05 | 135,5 | 1.524.620,35 | 17,7 | 398.952,21 |
| 2021 2 | 2.251.299,84 | 78,3 | 988.463,94 | 2,0 | 44.155,63 |
| 2021 1 | 2.207.144,21 | 4,9 | 103.926,83 | -5,2 | -120.567,58 |
| 2020 12 | 2.327.711,79 | 33,4 | 583.172,75 | 48,6 | 761.489,74 |
| 2020 11 | 1.566.222,05 | -18,7 | -359.097,72 | -29,1 | -642.271,12 |
| 2020 10 | 2.208.493,17 | 0,2 | 3.495,52 | 97,7 | 1.091.582,04 |