| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.420.874,50 | -42,4 | -2.522.648,58 | -20,0 | -854.684,65 |
| 2021 10 | 4.275.559,15 | -11,7 | -565.481,14 | 18,5 | 668.237,93 |
| 2021 9 | 3.607.321,22 | 42,7 | 1.080.087,58 | 105,0 | 1.847.345,93 |
| 2021 8 | 1.759.975,29 | 29,4 | 400.274,63 | -48,6 | -1.665.797,38 |
| 2021 7 | 3.425.772,67 | 38,3 | 949.321,41 | 81,7 | 1.540.497,74 |
| 2021 6 | 1.885.274,93 | 6,4 | 112.807,88 | -39,4 | -1.224.439,00 |
| 2021 5 | 3.109.713,93 | 420,3 | 2.512.072,80 | -28,4 | -1.235.998,51 |
| 2021 4 | 4.345.712,44 | 1.791,2 | 4.115.920,55 | 21,5 | 767.777,34 |
| 2021 3 | 3.577.935,10 | 77,9 | 1.566.704,43 | 10,1 | 327.696,93 |
| 2021 2 | 3.250.238,17 | 9,5 | 281.263,18 | 13,1 | 377.192,87 |
| 2021 1 | 2.873.045,30 | -9,7 | -306.819,30 | -17,6 | -612.692,55 |
| 2020 12 | 3.485.737,85 | 21,4 | 614.278,99 | -41,4 | -2.457.785,23 |
| 2020 11 | 5.943.523,08 | 97,6 | 2.935.240,03 | 22,8 | 1.102.482,79 |
| 2020 10 | 4.841.040,29 | 34,6 | 1.243.615,96 | 91,6 | 2.313.806,65 |