| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.233.884,17 | 31,5 | 535.080,01 | -6,2 | -147.888,54 |
| 2021 10 | 2.381.772,71 | 22,0 | 429.209,11 | -39,2 | -1.535.607,38 |
| 2021 9 | 3.917.380,09 | 127,4 | 2.194.817,14 | 80,0 | 1.740.919,15 |
| 2021 8 | 2.176.460,94 | 97,1 | 1.072.082,17 | -34,7 | -1.158.145,95 |
| 2021 7 | 3.334.606,89 | 129,1 | 1.879.264,74 | -8,7 | -316.089,10 |
| 2021 6 | 3.650.695,99 | 30,7 | 857.506,53 | 104,4 | 1.864.902,86 |
| 2021 5 | 1.785.793,13 | 36,0 | 472.719,28 | -17,3 | -373.219,64 |
| 2021 4 | 2.159.012,77 | -63,1 | -3.698.994,91 | -27,1 | -801.395,20 |
| 2021 3 | 2.960.407,97 | 264,5 | 2.148.222,23 | -11,8 | -396.985,35 |
| 2021 2 | 3.357.393,32 | 53,5 | 1.170.518,31 | 105,5 | 1.723.220,75 |
| 2021 1 | 1.634.172,57 | 36,3 | 435.068,46 | 43,6 | 496.275,58 |
| 2020 12 | 1.137.896,99 | 17,7 | 170.855,61 | -33,0 | -560.907,17 |
| 2020 11 | 1.698.804,16 | -3,0 | -52.688,59 | -13,0 | -253.759,44 |
| 2020 10 | 1.952.563,60 | -33,3 | -973.010,54 | 13,4 | 230.000,65 |