| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.075.737,66 | 201,3 | 3.391.139,92 | 19,4 | 823.709,48 |
| 2021 10 | 4.252.028,18 | 968,4 | 3.854.038,08 | 170,8 | 2.681.960,25 |
| 2021 9 | 1.570.067,93 | 38,6 | 437.032,15 | -2,7 | -43.473,98 |
| 2021 8 | 1.613.541,91 | -8,8 | -154.872,02 | -62,2 | -2.658.885,43 |
| 2021 7 | 4.272.427,34 | 122,0 | 2.348.166,53 | 240,5 | 3.017.633,07 |
| 2021 6 | 1.254.794,27 | 6,7 | 78.781,59 | -61,2 | -1.978.812,90 |
| 2021 5 | 3.233.607,17 | 279,9 | 2.382.416,76 | 116,0 | 1.736.680,51 |
| 2021 4 | 1.496.926,66 | 82,4 | 676.384,01 | -39,5 | -975.929,54 |
| 2021 3 | 2.472.856,20 | 5,1 | 119.648,95 | 39,5 | 700.220,41 |
| 2021 2 | 1.772.635,79 | -12,1 | -243.869,65 | 42,7 | 530.560,07 |
| 2021 1 | 1.242.075,72 | -14,4 | -209.506,43 | -49,6 | -1.221.009,96 |
| 2020 12 | 2.463.085,68 | 37,3 | 669.202,10 | 46,2 | 778.487,94 |
| 2020 11 | 1.684.597,74 | 88,9 | 792.585,94 | 323,3 | 1.286.607,64 |
| 2020 10 | 397.990,10 | -75,2 | -1.206.586,39 | -64,9 | -735.045,68 |