| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.468.567,00 | 121,2 | 1.900.479,47 | 1.678,7 | 3.273.561,48 |
| 2021 10 | 195.005,52 | -86,5 | -1.249.896,23 | 50,7 | 65.568,25 |
| 2021 9 | 129.437,27 | -68,1 | -276.629,42 | -91,3 | -1.358.381,33 |
| 2021 8 | 1.487.818,60 | 24,8 | 295.144,44 | -22,8 | -438.890,47 |
| 2021 7 | 1.926.709,07 | 431,2 | 1.564.013,64 | 413,4 | 1.551.386,43 |
| 2021 6 | 375.322,64 | -25,4 | -128.009,93 | -87,8 | -2.711.759,67 |
| 2021 5 | 3.087.082,31 | 128,0 | 1.732.935,05 | 127,1 | 1.727.545,23 |
| 2021 4 | 1.359.537,08 | 3.298,8 | 1.319.537,08 | 25,0 | 271.851,22 |
| 2021 3 | 1.087.685,86 | 539,5 | 917.609,87 | -26,2 | -386.704,08 |
| 2021 2 | 1.474.389,94 | 3.809,0 | 1.436.671,82 | 884,1 | 1.324.573,19 |
| 2021 1 | 149.816,75 | -82,0 | -683.866,32 | -89,6 | -1.294.187,40 |
| 2020 12 | 1.444.004,15 | 257,9 | 1.040.572,97 | -7,9 | -124.083,38 |
| 2020 11 | 1.568.087,53 | -45,8 | -1.327.455,89 | 8,5 | 123.185,78 |
| 2020 10 | 1.444.901,75 | -16,1 | -276.505,18 | 255,8 | 1.038.835,06 |