| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.313.065,11 | 54,8 | 1.172.672,89 | 75,4 | 1.423.670,75 |
| 2021 10 | 1.889.394,36 | 14,3 | 235.986,53 | -11,2 | -238.333,36 |
| 2021 9 | 2.127.727,72 | 14,5 | 269.361,77 | -18,7 | -488.743,20 |
| 2021 8 | 2.616.470,92 | 17,4 | 388.394,06 | 15,9 | 359.683,61 |
| 2021 7 | 2.256.787,31 | 94,8 | 1.098.003,73 | -27,3 | -846.726,92 |
| 2021 6 | 3.103.514,23 | 194,1 | 2.048.207,39 | 37,3 | 842.738,45 |
| 2021 5 | 2.260.775,78 | 19,6 | 370.282,44 | 9,3 | 192.144,81 |
| 2021 4 | 2.068.630,97 | 91,7 | 989.668,16 | -36,4 | -1.181.143,31 |
| 2021 3 | 3.249.774,28 | 102,8 | 1.647.597,30 | 80,0 | 1.444.778,31 |
| 2021 2 | 1.804.995,97 | 47,8 | 583.927,23 | -33,9 | -926.420,95 |
| 2021 1 | 2.731.416,92 | 117,1 | 1.473.121,42 | 103,0 | 1.386.148,04 |
| 2020 12 | 1.345.268,88 | -2,1 | -29.486,75 | -37,2 | -795.123,34 |
| 2020 11 | 2.140.392,22 | 12,0 | 229.235,51 | 29,5 | 486.984,39 |
| 2020 10 | 1.653.407,83 | -5,3 | -92.542,69 | -11,0 | -204.958,12 |