| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.939.442,79 | 25,5 | 596.675,36 | 59,4 | 1.095.450,04 |
| 2021 10 | 1.843.992,75 | -16,3 | -358.114,06 | -3,2 | -60.321,66 |
| 2021 9 | 1.904.314,41 | 31,2 | 452.318,70 | 60,5 | 717.661,44 |
| 2021 8 | 1.186.652,97 | -21,1 | -317.714,25 | -39,2 | -765.761,49 |
| 2021 7 | 1.952.414,46 | -28,3 | -770.288,47 | -19,0 | -459.286,59 |
| 2021 6 | 2.411.701,05 | 164,3 | 1.499.139,05 | -12,8 | -353.097,30 |
| 2021 5 | 2.764.798,35 | 115,4 | 1.481.386,08 | -12,4 | -392.243,10 |
| 2021 4 | 3.157.041,45 | 161,9 | 1.951.482,28 | 10,4 | 297.237,79 |
| 2021 3 | 2.859.803,66 | 87,6 | 1.334.982,22 | 12,7 | 321.527,11 |
| 2021 2 | 2.538.276,55 | 56,3 | 914.075,02 | 21,1 | 442.784,63 |
| 2021 1 | 2.095.491,92 | 37,6 | 572.263,35 | 35,4 | 547.810,72 |
| 2020 12 | 1.547.681,20 | -11,7 | -205.948,47 | -33,9 | -795.086,23 |
| 2020 11 | 2.342.767,43 | 26,2 | 486.343,34 | 6,4 | 140.660,62 |
| 2020 10 | 2.202.106,81 | -2,3 | -51.858,90 | 51,7 | 750.111,10 |