| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.253.656,01 | 75,4 | 1.398.482,76 | 65,0 | 1.281.166,75 |
| 2021 10 | 1.972.489,26 | 27,1 | 420.519,39 | -31,9 | -922.912,38 |
| 2021 9 | 2.895.401,64 | 56,4 | 1.044.294,32 | 93,1 | 1.395.822,91 |
| 2021 8 | 1.499.578,73 | 36,2 | 398.541,78 | -8,8 | -143.889,83 |
| 2021 7 | 1.643.468,56 | 37,6 | 449.358,22 | -18,3 | -368.472,04 |
| 2021 6 | 2.011.940,60 | 61,4 | 765.317,96 | 57,3 | 733.058,25 |
| 2021 5 | 1.278.882,35 | 31,7 | 307.864,58 | -51,2 | -1.339.925,21 |
| 2021 4 | 2.618.807,56 | 143,7 | 1.543.978,38 | -6,2 | -173.503,79 |
| 2021 3 | 2.792.311,35 | 39,4 | 788.595,59 | 78,1 | 1.224.554,06 |
| 2021 2 | 1.567.757,29 | -11,7 | -207.484,77 | 21,6 | 278.824,73 |
| 2021 1 | 1.288.932,56 | -10,1 | -144.407,73 | -8,2 | -114.942,85 |
| 2020 12 | 1.403.875,41 | -57,2 | -1.876.115,55 | -24,3 | -451.297,84 |
| 2020 11 | 1.855.173,25 | 6,3 | 109.314,47 | 19,5 | 303.203,38 |
| 2020 10 | 1.551.969,87 | -35,5 | -853.168,17 | -16,2 | -299.137,45 |