| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.719.525,61 | 83,7 | 1.694.445,14 | 11,6 | 385.698,90 |
| 2021 10 | 3.333.826,71 | 147,3 | 1.985.643,74 | 114,3 | 1.778.135,30 |
| 2021 9 | 1.555.691,41 | 188,3 | 1.016.115,59 | 206,0 | 1.047.323,14 |
| 2021 8 | 508.368,27 | -63,9 | -899.613,98 | -81,6 | -2.253.858,47 |
| 2021 7 | 2.762.226,74 | 38,6 | 769.242,28 | -3,6 | -103.275,32 |
| 2021 6 | 2.865.502,06 | 824,9 | 2.555.668,07 | 134,4 | 1.643.028,54 |
| 2021 5 | 1.222.473,52 | 38,1 | 337.116,20 | 9,7 | 108.482,70 |
| 2021 4 | 1.113.990,82 | 34,8 | 287.423,85 | -55,0 | -1.358.749,02 |
| 2021 3 | 2.472.739,84 | 55,5 | 882.353,17 | -33,3 | -1.231.919,73 |
| 2021 2 | 3.704.659,57 | 39,7 | 1.051.856,96 | 2.085,4 | 3.535.137,02 |
| 2021 1 | 169.522,55 | -78,5 | -618.622,80 | -93,8 | -2.543.832,39 |
| 2020 12 | 2.713.354,94 | 98,9 | 1.348.944,63 | 34,0 | 688.274,47 |
| 2020 11 | 2.025.080,47 | -8,7 | -193.349,27 | 50,2 | 676.897,50 |
| 2020 10 | 1.348.182,97 | -49,5 | -1.321.963,94 | 149,9 | 808.607,15 |