| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.437.969,50 | 70,5 | 1.835.069,22 | 25,6 | 903.682,49 |
| 2021 10 | 3.534.287,01 | 14,3 | 441.959,06 | 4,2 | 143.275,97 |
| 2021 9 | 3.391.011,04 | 59,8 | 1.269.367,30 | -22,5 | -982.784,37 |
| 2021 8 | 4.373.795,41 | 98,1 | 2.165.795,69 | 39,0 | 1.226.882,62 |
| 2021 7 | 3.146.912,79 | -12,8 | -461.530,91 | -2,7 | -86.490,73 |
| 2021 6 | 3.233.403,52 | -8,9 | -316.020,10 | -12,3 | -452.851,92 |
| 2021 5 | 3.686.255,44 | -32,5 | -1.774.532,04 | 30,9 | 870.487,17 |
| 2021 4 | 2.815.768,27 | -13,4 | -434.486,33 | -18,7 | -645.565,37 |
| 2021 3 | 3.461.333,64 | 4,6 | 150.665,90 | 56,8 | 1.253.726,73 |
| 2021 2 | 2.207.606,91 | -19,4 | -531.278,58 | 26,2 | 457.831,43 |
| 2021 1 | 1.749.775,48 | -35,5 | -961.303,41 | -13,8 | -280.465,33 |
| 2020 12 | 2.030.240,81 | -31,4 | -930.078,03 | -22,0 | -572.659,47 |
| 2020 11 | 2.602.900,28 | -10,2 | -295.302,71 | -15,8 | -489.427,67 |
| 2020 10 | 3.092.327,95 | -16,4 | -604.762,04 | 45,8 | 970.684,21 |