| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.964.741,99 | 31,7 | 954.212,33 | 80,5 | 1.768.622,43 |
| 2021 10 | 2.196.119,56 | -30,3 | -953.515,14 | -40,4 | -1.488.246,28 |
| 2021 9 | 3.684.365,84 | -9,9 | -405.386,53 | 44,5 | 1.135.401,55 |
| 2021 8 | 2.548.964,29 | 108,1 | 1.324.012,21 | -11,7 | -338.386,05 |
| 2021 7 | 2.887.350,34 | 16,8 | 414.682,85 | -2,7 | -81.174,36 |
| 2021 6 | 2.968.524,70 | -45,4 | -2.463.418,50 | 39,0 | 832.220,41 |
| 2021 5 | 2.136.304,29 | 3,5 | 72.620,35 | -21,4 | -580.927,31 |
| 2021 4 | 2.717.231,60 | 159,2 | 1.669.057,32 | -32,6 | -1.313.750,76 |
| 2021 3 | 4.030.982,36 | 168,0 | 2.526.892,50 | 24,0 | 780.099,77 |
| 2021 2 | 3.250.882,59 | 30,5 | 759.780,67 | 28,9 | 729.496,88 |
| 2021 1 | 2.521.385,71 | 12,2 | 273.429,39 | 12,4 | 278.680,30 |
| 2020 12 | 2.242.705,41 | 7,7 | 159.828,46 | -25,5 | -767.824,25 |
| 2020 11 | 3.010.529,66 | -2,8 | -87.551,57 | -4,4 | -139.105,04 |
| 2020 10 | 3.149.634,70 | 2,1 | 65.428,77 | -23,0 | -940.117,67 |