| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.898.613,64 | 12,3 | 318.155,73 | 14,6 | 368.153,06 |
| 2021 10 | 2.530.460,58 | 28,5 | 561.263,16 | 47,1 | 810.525,27 |
| 2021 9 | 1.719.935,31 | 17,6 | 257.405,31 | 5,8 | 93.651,97 |
| 2021 8 | 1.626.283,34 | 74,4 | 693.515,10 | 14,2 | 202.293,55 |
| 2021 7 | 1.423.989,79 | 54,3 | 501.259,20 | 27,0 | 302.825,03 |
| 2021 6 | 1.121.164,76 | 98,7 | 557.016,72 | -32,8 | -546.225,14 |
| 2021 5 | 1.667.389,90 | 274,4 | 1.222.063,60 | 31,1 | 395.377,91 |
| 2021 4 | 1.272.011,99 | 2,5 | 30.915,66 | 73,3 | 538.128,40 |
| 2021 3 | 733.883,59 | -63,8 | -1.294.862,94 | -3,9 | -29.441,63 |
| 2021 2 | 763.325,22 | -75,3 | -2.328.240,59 | 35,2 | 198.821,38 |
| 2021 1 | 564.503,84 | -80,7 | -2.360.463,42 | -58,5 | -797.013,39 |
| 2020 12 | 1.361.517,23 | -78,6 | -5.004.457,45 | -47,2 | -1.218.940,68 |
| 2020 11 | 2.580.457,91 | 102,0 | 1.302.897,30 | 31,0 | 611.260,49 |
| 2020 10 | 1.969.197,42 | -38,6 | -1.237.954,61 | 34,6 | 506.667,42 |