| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.785.175,74 | -2,5 | -96.865,38 | 32,7 | 932.027,62 |
| 2021 10 | 2.853.148,12 | -33,0 | -1.405.582,30 | -1,2 | -33.586,79 |
| 2021 9 | 2.886.734,91 | -15,2 | -518.684,19 | 40,8 | 836.098,99 |
| 2021 8 | 2.050.635,92 | -8,5 | -189.556,61 | -42,0 | -1.484.258,90 |
| 2021 7 | 3.534.894,82 | 29,0 | 794.333,06 | 4,6 | 155.536,59 |
| 2021 6 | 3.379.358,23 | 20,4 | 572.976,24 | 24,3 | 660.356,29 |
| 2021 5 | 2.719.001,94 | 9,9 | 244.914,28 | -22,0 | -765.951,91 |
| 2021 4 | 3.484.953,85 | 104,8 | 1.783.304,92 | -28,6 | -1.394.762,68 |
| 2021 3 | 4.879.716,53 | 45,7 | 1.529.545,05 | 52,8 | 1.685.973,18 |
| 2021 2 | 3.193.743,35 | 27,9 | 696.438,69 | 21,4 | 562.341,76 |
| 2021 1 | 2.631.401,59 | 16,6 | 374.444,60 | -19,2 | -624.420,58 |
| 2020 12 | 3.255.822,17 | 37,8 | 892.405,64 | -16,1 | -626.218,95 |
| 2020 11 | 3.882.041,12 | 27,6 | 838.605,25 | -8,9 | -376.689,30 |
| 2020 10 | 4.258.730,42 | 38,2 | 1.177.715,74 | 25,1 | 853.311,32 |