| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.875.364,25 | 141,0 | 3.437.589,08 | 11,8 | 622.056,11 |
| 2021 10 | 5.253.308,14 | 70,7 | 2.174.935,21 | 159,4 | 3.228.204,88 |
| 2021 9 | 2.025.103,26 | -28,7 | -815.271,48 | -47,9 | -1.864.255,86 |
| 2021 8 | 3.889.359,12 | 56,6 | 1.405.131,86 | 48,5 | 1.269.384,49 |
| 2021 7 | 2.619.974,63 | 14,0 | 320.737,58 | 30,5 | 611.943,28 |
| 2021 6 | 2.008.031,35 | 115,6 | 1.076.733,89 | 37,0 | 542.564,05 |
| 2021 5 | 1.465.467,30 | -53,9 | -1.712.987,54 | 18,8 | 231.535,24 |
| 2021 4 | 1.233.932,06 | -29,8 | -522.899,63 | -54,1 | -1.452.093,70 |
| 2021 3 | 2.686.025,76 | -12,3 | -374.884,62 | 51,4 | 911.797,10 |
| 2021 2 | 1.774.228,66 | -66,6 | -3.534.316,05 | 46,8 | 565.711,38 |
| 2021 1 | 1.208.517,28 | -69,6 | -2.764.164,51 | -40,8 | -833.622,85 |
| 2020 12 | 2.042.140,13 | -27,5 | -773.612,81 | -16,2 | -395.635,04 |
| 2020 11 | 2.437.775,17 | 7,3 | 165.790,92 | -20,8 | -640.597,76 |
| 2020 10 | 3.078.372,93 | 91,1 | 1.467.199,20 | 8,4 | 237.998,19 |