| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.573.755,12 | 120,2 | 1.405.156,98 | -3,5 | -93.536,60 |
| 2021 10 | 2.667.291,72 | 182,8 | 1.724.016,52 | 23,2 | 502.387,66 |
| 2021 9 | 2.164.904,06 | 108,1 | 1.124.581,55 | -21,5 | -592.962,66 |
| 2021 8 | 2.757.866,72 | 319,3 | 2.100.181,88 | 35,4 | 720.466,42 |
| 2021 7 | 2.037.400,30 | 86,9 | 947.405,56 | -41,4 | -1.438.539,46 |
| 2021 6 | 3.475.939,76 | 320,2 | 2.648.622,38 | 240,5 | 2.455.159,29 |
| 2021 5 | 1.020.780,47 | 18,6 | 160.196,17 | -51,0 | -1.060.735,38 |
| 2021 4 | 2.081.515,85 | 676,0 | 1.813.281,63 | -37,2 | -1.231.468,32 |
| 2021 3 | 3.312.984,17 | 362,6 | 2.596.755,25 | 81,3 | 1.485.526,79 |
| 2021 2 | 1.827.457,38 | 88,8 | 859.325,37 | 28,9 | 409.619,94 |
| 2021 1 | 1.417.837,44 | 31,7 | 341.118,34 | 1,1 | 14.724,06 |
| 2020 12 | 1.403.113,38 | 178,6 | 899.513,47 | 20,1 | 234.515,24 |
| 2020 11 | 1.168.598,14 | 46,4 | 370.445,31 | 23,9 | 225.322,94 |
| 2020 10 | 943.275,20 | -22,9 | -280.716,38 | -9,3 | -97.047,31 |