| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.462.642,65 | 51,3 | 1.173.905,62 | 14,2 | 431.066,54 |
| 2021 10 | 3.031.576,11 | 14,1 | 374.273,25 | -1,9 | -58.358,66 |
| 2021 9 | 3.089.934,77 | 7,5 | 214.948,76 | -25,7 | -1.066.940,72 |
| 2021 8 | 4.156.875,49 | 64,5 | 1.629.877,22 | 45,0 | 1.290.099,46 |
| 2021 7 | 2.866.776,03 | -36,0 | -1.608.920,28 | -4,0 | -119.688,79 |
| 2021 6 | 2.986.464,82 | -0,3 | -9.909,03 | 7,7 | 214.594,14 |
| 2021 5 | 2.771.870,68 | -5,1 | -149.317,82 | -31,9 | -1.297.168,56 |
| 2021 4 | 4.069.039,24 | 158,4 | 2.494.337,51 | 6,2 | 237.358,14 |
| 2021 3 | 3.831.681,10 | 75,9 | 1.653.299,98 | 3,3 | 121.891,88 |
| 2021 2 | 3.709.789,22 | 83,9 | 1.692.614,24 | 49,0 | 1.220.604,54 |
| 2021 1 | 2.489.184,68 | -12,0 | -340.468,12 | -55,9 | -3.148.301,25 |
| 2020 12 | 5.637.485,93 | 194,5 | 3.723.414,98 | 146,3 | 3.348.748,90 |
| 2020 11 | 2.288.737,03 | -22,8 | -676.055,95 | -13,9 | -368.565,83 |
| 2020 10 | 2.657.302,86 | -19,4 | -640.069,16 | -7,6 | -217.683,15 |