| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.356.409,18 | 48,7 | 1.099.601,49 | 4,3 | 138.382,22 |
| 2021 10 | 3.218.026,96 | 31,6 | 772.508,87 | 4,1 | 126.888,59 |
| 2021 9 | 3.091.138,37 | 25,9 | 636.780,70 | 39,2 | 870.419,08 |
| 2021 8 | 2.220.719,29 | 13,7 | 266.919,38 | -25,6 | -764.397,12 |
| 2021 7 | 2.985.116,41 | 17,9 | 452.608,98 | -23,7 | -926.006,36 |
| 2021 6 | 3.911.122,77 | 65,2 | 1.543.234,83 | 2,6 | 100.049,23 |
| 2021 5 | 3.811.073,54 | 81,8 | 1.715.047,00 | 44,4 | 1.172.552,31 |
| 2021 4 | 2.638.521,23 | -23,1 | -794.339,24 | -9,4 | -272.507,22 |
| 2021 3 | 2.911.028,45 | 24,0 | 562.805,36 | -1,5 | -44.987,23 |
| 2021 2 | 2.956.015,68 | 3,5 | 100.799,54 | -7,0 | -222.125,04 |
| 2021 1 | 3.178.140,72 | 15,4 | 423.175,06 | 27,3 | 681.172,98 |
| 2020 12 | 2.496.967,74 | 81,1 | 1.118.191,63 | 10,6 | 240.160,05 |
| 2020 11 | 2.256.807,69 | 9,6 | 198.432,81 | -7,7 | -188.710,40 |
| 2020 10 | 2.445.518,09 | 5,2 | 121.456,84 | -0,4 | -8.839,58 |