| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.740.425,29 | 89,7 | 1.768.886,96 | -27,9 | -1.447.994,52 |
| 2021 10 | 5.188.419,81 | 204,1 | 3.482.039,03 | 51,0 | 1.752.867,77 |
| 2021 9 | 3.435.552,04 | 80,4 | 1.530.785,45 | 23,7 | 657.423,42 |
| 2021 8 | 2.778.128,62 | 350,8 | 2.161.881,83 | -4,7 | -136.665,16 |
| 2021 7 | 2.914.793,78 | 198,4 | 1.937.976,94 | 2,9 | 82.011,40 |
| 2021 6 | 2.832.782,38 | 177,1 | 1.810.421,69 | -4,9 | -145.312,00 |
| 2021 5 | 2.978.094,38 | 324,7 | 2.276.817,05 | 82,8 | 1.349.003,94 |
| 2021 4 | 1.629.090,44 | 36,4 | 434.980,81 | -23,3 | -495.717,09 |
| 2021 3 | 2.124.807,53 | 52,2 | 728.265,74 | 148,3 | 1.269.075,17 |
| 2021 2 | 855.732,36 | -30,1 | -368.115,55 | 11,2 | 85.910,94 |
| 2021 1 | 769.821,42 | -33,6 | -388.724,85 | -48,8 | -732.359,36 |
| 2020 12 | 1.502.180,78 | 24,3 | 293.470,70 | -23,8 | -469.357,55 |
| 2020 11 | 1.971.538,33 | -9,2 | -200.439,28 | 15,5 | 265.157,55 |
| 2020 10 | 1.706.380,78 | 4,1 | 66.532,83 | -10,4 | -198.385,81 |