| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.523.620,44 | 68,3 | 1.836.178,49 | 26,2 | 938.788,34 |
| 2021 10 | 3.584.832,10 | 33,0 | 888.859,50 | -5,5 | -208.043,43 |
| 2021 9 | 3.792.875,53 | 81,2 | 1.699.516,21 | 45,8 | 1.191.358,78 |
| 2021 8 | 2.601.516,75 | 14,5 | 328.807,51 | -15,3 | -468.194,59 |
| 2021 7 | 3.069.711,34 | 45,3 | 957.685,52 | 21,3 | 539.050,93 |
| 2021 6 | 2.530.660,41 | 21,1 | 441.418,62 | -19,4 | -609.229,53 |
| 2021 5 | 3.139.889,94 | 103,9 | 1.599.822,35 | 0,7 | 22.205,56 |
| 2021 4 | 3.117.684,38 | 90,4 | 1.480.216,83 | 25,0 | 623.315,25 |
| 2021 3 | 2.494.369,13 | 28,7 | 556.713,44 | 12,7 | 280.157,89 |
| 2021 2 | 2.214.211,24 | -4,2 | -95.763,59 | 18,3 | 342.021,19 |
| 2021 1 | 1.872.190,05 | -27,2 | -699.298,06 | -14,4 | -315.210,75 |
| 2020 12 | 2.187.400,80 | -0,1 | -1.185,59 | -18,6 | -500.041,15 |
| 2020 11 | 2.687.441,95 | 2,3 | 60.209,28 | -0,3 | -8.530,65 |
| 2020 10 | 2.695.972,60 | -1,8 | -48.893,86 | 28,8 | 602.613,28 |