| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.661.437,96 | 37,1 | 990.187,01 | 24,1 | 711.440,39 |
| 2021 10 | 2.949.997,57 | -41,3 | -2.074.749,97 | 20,8 | 508.104,39 |
| 2021 9 | 2.441.893,18 | -19,5 | -592.199,83 | -17,5 | -518.375,18 |
| 2021 8 | 2.960.268,36 | 67,7 | 1.195.516,86 | -23,2 | -893.377,19 |
| 2021 7 | 3.853.645,55 | 25,9 | 792.470,60 | 26,5 | 806.284,28 |
| 2021 6 | 3.047.361,27 | -4,1 | -129.369,83 | -22,2 | -869.417,77 |
| 2021 5 | 3.916.779,04 | 174,7 | 2.490.741,15 | 1,3 | 49.830,41 |
| 2021 4 | 3.866.948,63 | 355,7 | 3.018.368,02 | 15,1 | 506.214,21 |
| 2021 3 | 3.360.734,42 | 44,9 | 1.041.254,57 | -19,5 | -815.764,24 |
| 2021 2 | 4.176.498,66 | 14,4 | 525.622,01 | 87,7 | 1.951.274,83 |
| 2021 1 | 2.225.223,83 | 5,6 | 116.936,90 | -35,4 | -1.216.801,58 |
| 2020 12 | 3.442.025,41 | 1,1 | 37.984,31 | 28,9 | 770.774,46 |
| 2020 11 | 2.671.250,95 | 22,8 | 495.373,74 | -46,8 | -2.353.496,59 |
| 2020 10 | 5.024.747,54 | 71,2 | 2.090.065,26 | 65,6 | 1.990.654,53 |