| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.709.025,03 | 98,2 | 1.837.680,52 | 34,2 | 945.237,44 |
| 2021 10 | 2.763.787,59 | 11,8 | 292.553,05 | 1,7 | 45.265,21 |
| 2021 9 | 2.718.522,38 | 168,0 | 1.704.306,91 | 55,0 | 964.645,71 |
| 2021 8 | 1.753.876,67 | 57,9 | 642.885,51 | -21,2 | -471.124,38 |
| 2021 7 | 2.225.001,05 | 32,2 | 541.487,06 | -26,5 | -802.795,00 |
| 2021 6 | 3.027.796,05 | 54,8 | 1.071.816,03 | 72,3 | 1.270.591,28 |
| 2021 5 | 1.757.204,77 | 62,8 | 677.814,82 | -17,5 | -371.336,16 |
| 2021 4 | 2.128.540,93 | 90,7 | 1.012.108,21 | -51,8 | -2.283.066,46 |
| 2021 3 | 4.411.607,39 | 97,3 | 2.175.610,78 | 67,5 | 1.777.353,54 |
| 2021 2 | 2.634.253,85 | 39,6 | 747.822,14 | 57,7 | 964.006,03 |
| 2021 1 | 1.670.247,82 | 36,9 | 449.860,70 | -1,1 | -17.772,48 |
| 2020 12 | 1.688.020,30 | 20,3 | 284.281,52 | -9,8 | -183.324,21 |
| 2020 11 | 1.871.344,51 | -40,0 | -1.245.888,86 | -24,3 | -599.890,03 |
| 2020 10 | 2.471.234,54 | 28,3 | 545.267,73 | 143,7 | 1.457.019,07 |