| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.610.578,43 | 167,3 | 1.633.753,31 | 25,1 | 523.927,17 |
| 2021 10 | 2.086.651,26 | 15,6 | 281.562,07 | 44,3 | 640.832,30 |
| 2021 9 | 1.445.818,96 | -51,3 | -1.521.866,70 | -61,9 | -2.344.354,70 |
| 2021 8 | 3.790.173,66 | 57,4 | 1.382.495,78 | 112,6 | 2.007.027,73 |
| 2021 7 | 1.783.145,93 | -22,7 | -522.693,58 | -20,1 | -447.093,58 |
| 2021 6 | 2.230.239,51 | 44,3 | 684.378,31 | 70,9 | 925.294,71 |
| 2021 5 | 1.304.944,80 | -8,7 | -124.481,70 | -41,5 | -927.270,77 |
| 2021 4 | 2.232.215,57 | 62,8 | 860.884,50 | 7,2 | 150.302,46 |
| 2021 3 | 2.081.913,11 | 61,5 | 793.142,54 | 10,0 | 189.721,86 |
| 2021 2 | 1.892.191,25 | 7,4 | 130.900,41 | -7,1 | -145.383,78 |
| 2021 1 | 2.037.575,03 | 10,7 | 197.389,73 | 72,0 | 852.907,79 |
| 2020 12 | 1.184.667,24 | -37,0 | -696.373,94 | 21,3 | 207.842,12 |
| 2020 11 | 976.825,12 | -49,2 | -945.055,19 | -45,9 | -828.264,07 |
| 2020 10 | 1.805.089,19 | -37,9 | -1.099.467,22 | -39,2 | -1.162.596,47 |