| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.197.359,68 | 106,0 | 2.159.279,45 | 8,9 | 341.520,74 |
| 2021 10 | 3.855.838,94 | 43,0 | 1.159.125,55 | 31,4 | 920.658,49 |
| 2021 9 | 2.935.180,45 | 50,1 | 979.774,44 | 47,4 | 943.231,31 |
| 2021 8 | 1.991.949,14 | 112,9 | 1.056.300,50 | -27,8 | -768.000,30 |
| 2021 7 | 2.759.949,44 | 24,7 | 547.267,33 | 42,0 | 816.136,51 |
| 2021 6 | 1.943.812,93 | -16,2 | -375.471,59 | -19,2 | -460.776,99 |
| 2021 5 | 2.404.589,92 | -10,0 | -267.150,45 | 5,4 | 122.911,87 |
| 2021 4 | 2.281.678,05 | -14,1 | -373.194,76 | -39,7 | -1.500.393,41 |
| 2021 3 | 3.782.071,46 | 2,6 | 96.488,87 | 30,4 | 881.511,49 |
| 2021 2 | 2.900.559,97 | 1,0 | 27.990,16 | 51,3 | 983.301,54 |
| 2021 1 | 1.917.258,43 | -9,5 | -201.784,27 | -16,3 | -373.325,29 |
| 2020 12 | 2.290.583,72 | 120,6 | 1.252.171,90 | 12,4 | 252.503,49 |
| 2020 11 | 2.038.080,23 | 25,9 | 419.754,18 | -24,4 | -658.633,16 |
| 2020 10 | 2.696.713,39 | -23,9 | -848.010,07 | 37,9 | 741.307,38 |