| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.535.189,80 | 41,8 | 1.041.361,43 | -8,1 | -310.317,97 |
| 2021 10 | 3.845.507,77 | 21,2 | 673.285,24 | 106,5 | 1.982.896,90 |
| 2021 9 | 1.862.610,87 | -41,8 | -1.336.775,11 | -57,8 | -2.551.351,53 |
| 2021 8 | 4.413.962,40 | 127,0 | 2.469.316,68 | 71,1 | 1.834.056,04 |
| 2021 7 | 2.579.906,36 | 30,3 | 599.943,98 | -8,2 | -228.857,60 |
| 2021 6 | 2.808.763,96 | 51,0 | 948.306,52 | -13,0 | -420.217,39 |
| 2021 5 | 3.228.981,35 | 47,3 | 1.036.644,15 | -15,5 | -591.275,40 |
| 2021 4 | 3.820.256,75 | 266,5 | 2.777.795,68 | 28,8 | 854.881,16 |
| 2021 3 | 2.965.375,59 | 80,9 | 1.325.733,03 | 29,2 | 670.969,02 |
| 2021 2 | 2.294.406,57 | 6,0 | 130.416,65 | 3,0 | 67.416,22 |
| 2021 1 | 2.226.990,35 | 19,7 | 366.564,76 | 2,5 | 53.971,44 |
| 2020 12 | 2.173.018,91 | 5,5 | 113.806,42 | -12,9 | -320.809,46 |
| 2020 11 | 2.493.828,37 | 8,3 | 191.372,61 | -21,4 | -678.394,16 |
| 2020 10 | 3.172.222,53 | 48,9 | 1.041.338,67 | -0,9 | -27.163,45 |