| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.719.629,32 | 89,0 | 1.751.207,22 | 21,2 | 651.044,92 |
| 2021 10 | 3.068.584,40 | 16,2 | 427.064,44 | -12,6 | -441.178,34 |
| 2021 9 | 3.509.762,74 | 96,8 | 1.726.133,90 | 43,8 | 1.069.313,26 |
| 2021 8 | 2.440.449,48 | 77,6 | 1.066.443,00 | -35,8 | -1.359.753,90 |
| 2021 7 | 3.800.203,38 | 67,3 | 1.528.706,13 | 33,3 | 948.164,35 |
| 2021 6 | 2.852.039,03 | 62,9 | 1.101.093,81 | 4,0 | 110.033,93 |
| 2021 5 | 2.742.005,10 | 76,5 | 1.188.795,66 | -3,4 | -97.038,29 |
| 2021 4 | 2.839.043,39 | 102,7 | 1.438.080,54 | -5,0 | -149.178,75 |
| 2021 3 | 2.988.222,14 | 37,7 | 818.739,19 | -2,5 | -75.391,07 |
| 2021 2 | 3.063.613,21 | 76,2 | 1.324.748,30 | 90,7 | 1.457.291,45 |
| 2021 1 | 1.606.321,76 | 0,7 | 11.694,73 | 16,0 | 221.251,41 |
| 2020 12 | 1.385.070,35 | 6,4 | 82.663,54 | -29,6 | -583.351,75 |
| 2020 11 | 1.968.422,10 | 12,2 | 213.259,84 | -25,5 | -673.097,86 |
| 2020 10 | 2.641.519,96 | 30,6 | 618.973,38 | 48,1 | 857.891,12 |