| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.554.747,01 | 57,2 | 1.293.208,88 | 15,4 | 473.412,99 |
| 2021 10 | 3.081.334,02 | 59,3 | 1.146.481,01 | 57,5 | 1.124.451,39 |
| 2021 9 | 1.956.882,63 | 47,8 | 632.400,57 | -64,1 | -3.489.942,65 |
| 2021 8 | 5.446.825,28 | 367,6 | 4.281.865,29 | 129,6 | 3.074.569,21 |
| 2021 7 | 2.372.256,07 | 34,6 | 609.292,88 | 37,8 | 650.213,02 |
| 2021 6 | 1.722.043,05 | -5,1 | -92.526,22 | -40,4 | -1.167.734,24 |
| 2021 5 | 2.889.777,29 | 368,0 | 2.272.309,13 | 26,1 | 597.374,50 |
| 2021 4 | 2.292.402,79 | -12,6 | -331.677,65 | -59,3 | -3.341.770,66 |
| 2021 3 | 5.634.173,45 | 440,7 | 4.592.189,37 | 60,9 | 2.131.996,86 |
| 2021 2 | 3.502.176,59 | 603,1 | 3.004.092,79 | 136,9 | 2.023.659,97 |
| 2021 1 | 1.478.516,62 | 122,4 | 813.845,28 | 51,7 | 503.790,69 |
| 2020 12 | 974.725,93 | 60,1 | 366.001,97 | -56,9 | -1.286.812,20 |
| 2020 11 | 2.261.538,13 | 49,3 | 747.119,33 | 16,9 | 326.685,12 |
| 2020 10 | 1.934.853,01 | 140,0 | 1.128.740,32 | 46,1 | 610.370,95 |