| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.316.309,82 | 36,5 | 887.042,86 | -40,2 | -2.225.107,36 |
| 2021 10 | 5.541.417,18 | 110,4 | 2.907.719,36 | 121,0 | 3.033.996,71 |
| 2021 9 | 2.507.420,47 | 30,5 | 586.430,72 | -9,6 | -267.013,05 |
| 2021 8 | 2.774.433,52 | 21,7 | 494.364,58 | 31,7 | 667.656,01 |
| 2021 7 | 2.106.777,51 | -1,5 | -30.944,69 | -5,5 | -122.570,96 |
| 2021 6 | 2.229.348,47 | 13,6 | 266.174,27 | -32,0 | -1.049.562,26 |
| 2021 5 | 3.278.910,73 | -60,0 | -4.911.183,28 | 126,3 | 1.830.104,21 |
| 2021 4 | 1.448.806,52 | 279,7 | 1.067.254,55 | -45,4 | -1.206.695,79 |
| 2021 3 | 2.655.502,31 | 113,6 | 1.412.302,10 | 20,2 | 446.711,86 |
| 2021 2 | 2.208.790,45 | -5,8 | -134.727,61 | 12,5 | 245.833,02 |
| 2021 1 | 1.962.957,43 | -10,4 | -226.630,47 | -24,5 | -636.908,42 |
| 2020 12 | 2.599.865,85 | 11,2 | 262.293,30 | 7,0 | 170.598,89 |
| 2020 11 | 2.429.266,96 | -2,4 | -60.095,60 | -7,8 | -204.430,86 |
| 2020 10 | 2.633.697,82 | -85,4 | -15.393.935,57 | 37,1 | 712.708,07 |