| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.888.670,73 | 23,2 | 544.523,63 | -18,3 | -645.277,73 |
| 2021 10 | 3.533.948,46 | 19,3 | 571.644,87 | 42,3 | 1.051.179,82 |
| 2021 9 | 2.482.768,64 | 242,2 | 1.757.218,36 | 140,2 | 1.449.191,62 |
| 2021 8 | 1.033.577,02 | 13,9 | 125.979,35 | -31,9 | -483.049,82 |
| 2021 7 | 1.516.626,84 | 62,6 | 583.834,65 | 16,7 | 216.985,40 |
| 2021 6 | 1.299.641,44 | 64,8 | 511.140,13 | -18,3 | -290.330,05 |
| 2021 5 | 1.589.971,49 | 85,2 | 731.338,81 | -12,8 | -233.549,11 |
| 2021 4 | 1.823.520,60 | 290,3 | 1.356.340,77 | -17,3 | -380.854,60 |
| 2021 3 | 2.204.375,20 | 179,4 | 1.415.304,08 | 126,7 | 1.231.812,88 |
| 2021 2 | 972.562,32 | -46,5 | -845.192,87 | -28,0 | -377.580,81 |
| 2021 1 | 1.350.143,13 | 24,4 | 264.824,38 | -44,7 | -1.092.767,96 |
| 2020 12 | 2.442.911,09 | 88,9 | 1.149.377,53 | 4,2 | 98.763,99 |
| 2020 11 | 2.344.147,10 | 70,6 | 970.283,58 | -20,9 | -618.156,49 |
| 2020 10 | 2.962.303,59 | 55,4 | 1.055.624,77 | 308,3 | 2.236.753,31 |