| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.111.594,46 | 20,9 | 538.262,22 | 54,1 | 1.092.558,37 |
| 2021 10 | 2.019.036,09 | 31,9 | 488.346,48 | 46,6 | 641.609,28 |
| 2021 9 | 1.377.426,81 | 33,4 | 344.997,03 | 2,9 | 38.475,72 |
| 2021 8 | 1.338.951,09 | 42,5 | 399.137,54 | -21,9 | -374.611,73 |
| 2021 7 | 1.713.562,82 | -33,6 | -865.180,06 | -3,3 | -58.219,33 |
| 2021 6 | 1.771.782,15 | 56,7 | 640.915,70 | 0,6 | 10.408,48 |
| 2021 5 | 1.761.373,67 | 17,3 | 260.310,88 | -0,7 | -12.515,67 |
| 2021 4 | 1.773.889,34 | -3,7 | -68.920,81 | -14,3 | -296.571,48 |
| 2021 3 | 2.070.460,82 | -8,8 | -199.728,41 | 7,6 | 145.331,79 |
| 2021 2 | 1.925.129,03 | -26,6 | -697.931,51 | -16,8 | -387.965,80 |
| 2021 1 | 2.313.094,83 | 15,9 | 317.127,48 | -21,3 | -625.308,39 |
| 2020 12 | 2.938.403,22 | 53,3 | 1.021.179,44 | 14,2 | 365.070,98 |
| 2020 11 | 2.573.332,24 | 24,6 | 508.246,67 | 68,1 | 1.042.642,63 |
| 2020 10 | 1.530.689,61 | 6,4 | 91.451,38 | 48,3 | 498.259,83 |