| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.322.291,13 | 52,0 | 794.197,31 | 12,2 | 251.746,56 |
| 2021 10 | 2.070.544,57 | -7,0 | -154.537,06 | -1,6 | -32.974,31 |
| 2021 9 | 2.103.518,88 | 45,3 | 655.564,96 | 222,7 | 1.451.610,25 |
| 2021 8 | 651.908,63 | -22,2 | -186.277,37 | -75,1 | -1.970.669,49 |
| 2021 7 | 2.622.578,12 | 74,1 | 1.116.019,81 | 10,8 | 255.098,20 |
| 2021 6 | 2.367.479,92 | 100,3 | 1.185.733,35 | -12,7 | -342.894,41 |
| 2021 5 | 2.710.374,33 | 118,9 | 1.471.964,10 | 32,5 | 664.965,46 |
| 2021 4 | 2.045.408,87 | 335,1 | 1.575.342,07 | -5,4 | -117.512,22 |
| 2021 3 | 2.162.921,09 | 101,6 | 1.089.985,33 | 35,5 | 566.095,51 |
| 2021 2 | 1.596.825,58 | -9,1 | -160.618,28 | 10,8 | 155.204,15 |
| 2021 1 | 1.441.621,43 | -16,1 | -276.083,13 | 32,5 | 353.168,73 |
| 2020 12 | 1.088.452,70 | 16,8 | 156.166,59 | -28,8 | -439.641,12 |
| 2020 11 | 1.528.093,82 | -28,4 | -605.813,99 | -31,3 | -696.987,81 |
| 2020 10 | 2.225.081,63 | -2,4 | -54.338,06 | 53,7 | 777.127,71 |