| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.181.742,20 | 89,3 | 1.029.058,47 | 48,9 | 716.114,72 |
| 2021 10 | 1.465.627,48 | 221,4 | 1.009.593,71 | -30,0 | -627.806,36 |
| 2021 9 | 2.093.433,84 | -32,9 | -1.023.962,70 | 68,7 | 852.269,20 |
| 2021 8 | 1.241.164,64 | 186,7 | 808.299,17 | 110,7 | 651.967,21 |
| 2021 7 | 589.197,43 | 263,6 | 427.160,66 | -69,1 | -1.314.471,07 |
| 2021 6 | 1.903.668,50 | 407,9 | 1.528.825,49 | 316,0 | 1.446.016,49 |
| 2021 5 | 457.652,01 | 122,5 | 251.978,28 | -83,0 | -2.227.025,30 |
| 2021 4 | 2.684.677,31 | 966,4 | 2.432.922,68 | -54,3 | -3.184.130,65 |
| 2021 3 | 5.868.807,96 | 288,7 | 4.359.047,07 | 229,8 | 4.089.072,83 |
| 2021 2 | 1.779.735,13 | 229,5 | 1.239.638,43 | 222,5 | 1.227.832,40 |
| 2021 1 | 551.902,73 | 366,8 | 433.660,37 | 11,0 | 54.460,40 |
| 2020 12 | 497.442,33 | 83,1 | 225.784,56 | -56,8 | -655.241,40 |
| 2020 11 | 1.152.683,73 | 684,4 | 1.005.735,33 | 152,8 | 696.649,96 |
| 2020 10 | 456.033,77 | 11,6 | 47.240,42 | -85,4 | -2.661.362,77 |