| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.471.605,51 | 110,2 | 1.819.717,74 | 41,3 | 1.014.013,63 |
| 2021 10 | 2.457.591,88 | -37,7 | -1.489.755,15 | -6,8 | -180.352,92 |
| 2021 9 | 2.637.944,80 | -9,1 | -263.212,12 | 54,5 | 930.803,23 |
| 2021 8 | 1.707.141,57 | 74,7 | 730.190,47 | -54,3 | -2.031.955,72 |
| 2021 7 | 3.739.097,29 | 39,5 | 1.058.285,43 | -30,0 | -1.605.806,32 |
| 2021 6 | 5.344.903,61 | 225,7 | 3.703.857,26 | 41,5 | 1.567.697,66 |
| 2021 5 | 3.777.205,95 | 106,6 | 1.948.657,06 | 56,1 | 1.358.036,38 |
| 2021 4 | 2.419.169,57 | 125,3 | 1.345.439,52 | -31,4 | -1.105.047,29 |
| 2021 3 | 3.524.216,86 | 48,4 | 1.148.953,03 | 23,2 | 664.188,63 |
| 2021 2 | 2.860.028,23 | 50,7 | 962.193,02 | 99,9 | 1.429.320,13 |
| 2021 1 | 1.430.708,10 | -1,1 | -16.314,97 | -27,5 | -541.251,96 |
| 2020 12 | 1.971.960,06 | 0,1 | 1.791,66 | 19,4 | 320.072,29 |
| 2020 11 | 1.651.887,77 | -15,2 | -296.847,31 | -58,2 | -2.295.459,26 |
| 2020 10 | 3.947.347,03 | 68,6 | 1.605.582,18 | 36,1 | 1.046.190,11 |