| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.389.569,40 | 427,7 | 1.936.755,57 | 60,6 | 901.447,19 |
| 2021 10 | 1.488.122,21 | 152,9 | 899.714,77 | -43,1 | -1.125.978,71 |
| 2021 9 | 2.614.100,92 | 1.274,4 | 2.423.901,60 | -33,4 | -1.310.069,95 |
| 2021 8 | 3.924.170,87 | 1.101,7 | 3.597.618,19 | 54,7 | 1.387.795,99 |
| 2021 7 | 2.536.374,88 | 579,3 | 2.162.992,05 | 175,1 | 1.614.326,14 |
| 2021 6 | 922.048,74 | 64,3 | 360.925,58 | -75,0 | -2.766.144,51 |
| 2021 5 | 3.688.193,25 | 3.446,8 | 3.584.205,87 | 21,3 | 647.669,59 |
| 2021 4 | 3.040.523,66 | 308,8 | 2.296.679,16 | 112,7 | 1.610.812,28 |
| 2021 3 | 1.429.711,38 | 16,0 | 197.382,40 | 22,9 | 265.989,63 |
| 2021 2 | 1.163.721,75 | -57,2 | -1.553.790,56 | 14,2 | 144.532,41 |
| 2021 1 | 1.019.189,34 | -67,7 | -2.133.158,84 | -2,7 | -28.422,19 |
| 2020 12 | 1.047.611,53 | -6,9 | -77.028,43 | 131,4 | 594.797,70 |
| 2020 11 | 452.813,83 | -70,5 | -1.084.290,91 | -23,0 | -135.593,61 |
| 2020 10 | 588.407,44 | 3.469,1 | 571.921,12 | 209,4 | 398.208,12 |