| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.704.728,71 | 173,9 | 2.352.197,34 | 442,4 | 3.021.642,77 |
| 2021 10 | 683.085,94 | 12,9 | 78.152,55 | -36,3 | -389.252,78 |
| 2021 9 | 1.072.338,72 | 127,5 | 600.939,40 | 83,6 | 488.176,68 |
| 2021 8 | 584.162,04 | 36,8 | 157.191,91 | -66,4 | -1.155.659,37 |
| 2021 7 | 1.739.821,41 | -30,0 | -746.508,46 | -15,2 | -311.631,75 |
| 2021 6 | 2.051.453,16 | 160,2 | 1.263.003,85 | 47,3 | 658.277,81 |
| 2021 5 | 1.393.175,35 | 23,9 | 268.753,81 | 34,2 | 355.307,70 |
| 2021 4 | 1.037.867,65 | -45,4 | -864.465,54 | -22,8 | -307.180,67 |
| 2021 3 | 1.345.048,32 | 27,0 | 285.793,92 | 53,5 | 468.709,66 |
| 2021 2 | 876.338,66 | -6,2 | -58.048,27 | -25,8 | -304.910,15 |
| 2021 1 | 1.181.248,81 | 112,9 | 626.446,14 | -8,0 | -103.129,74 |
| 2020 12 | 1.284.378,55 | -31,5 | -590.309,97 | -5,0 | -68.152,82 |
| 2020 11 | 1.352.531,37 | 41,2 | 394.345,04 | 123,6 | 747.597,98 |
| 2020 10 | 604.933,39 | -45,1 | -496.812,24 | 28,3 | 133.534,07 |