| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.408.321,22 | 143,0 | 2.005.651,00 | 87,3 | 1.588.332,73 |
| 2021 10 | 1.819.988,49 | 22,6 | 335.072,40 | -26,1 | -642.824,79 |
| 2021 9 | 2.462.813,28 | 48,8 | 807.195,84 | 5,7 | 133.622,77 |
| 2021 8 | 2.329.190,51 | 54,1 | 817.691,40 | 3,6 | 81.605,64 |
| 2021 7 | 2.247.584,87 | 37,8 | 616.338,92 | 13,8 | 272.177,58 |
| 2021 6 | 1.975.407,29 | 592,5 | 1.690.129,08 | 67,0 | 792.140,42 |
| 2021 5 | 1.183.266,87 | 344,9 | 917.322,51 | -51,9 | -1.275.761,27 |
| 2021 4 | 2.459.028,14 | 1.189,4 | 2.268.310,62 | 14,2 | 305.254,53 |
| 2021 3 | 2.153.773,61 | 152,8 | 1.301.835,44 | -24,0 | -678.403,73 |
| 2021 2 | 2.832.177,34 | 103,6 | 1.441.297,45 | 124,1 | 1.568.373,78 |
| 2021 1 | 1.263.803,56 | -21,3 | -342.669,25 | -27,9 | -488.442,22 |
| 2020 12 | 1.752.245,78 | -22,8 | -518.297,11 | 24,9 | 349.575,56 |
| 2020 11 | 1.402.670,22 | -34,5 | -738.734,48 | -5,5 | -82.245,87 |
| 2020 10 | 1.484.916,09 | -88,4 | -11.271.416,40 | -10,3 | -170.701,35 |