| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.933.694,44 | 9,2 | 246.491,12 | -55,3 | -3.630.861,97 |
| 2021 10 | 6.564.556,41 | 177,8 | 4.201.866,35 | 61,3 | 2.495.763,35 |
| 2021 9 | 4.068.793,06 | 71,5 | 1.696.030,84 | -21,0 | -1.082.479,15 |
| 2021 8 | 5.151.272,21 | 146,9 | 3.064.535,33 | -27,6 | -1.964.143,34 |
| 2021 7 | 7.115.415,55 | 115,7 | 3.817.293,67 | 7,6 | 500.617,04 |
| 2021 6 | 6.614.798,51 | 146,1 | 3.926.401,32 | -0,9 | -62.368,11 |
| 2021 5 | 6.677.166,62 | 51,5 | 2.270.084,81 | 24,8 | 1.325.274,19 |
| 2021 4 | 5.351.892,43 | 6,4 | 322.724,54 | 2,0 | 106.091,41 |
| 2021 3 | 5.245.801,02 | -29,0 | -2.146.247,95 | 39,8 | 1.493.774,33 |
| 2021 2 | 3.752.026,69 | 40,3 | 1.077.799,57 | 10,4 | 354.385,18 |
| 2021 1 | 3.397.641,51 | -22,2 | -966.441,65 | 38,1 | 936.482,30 |
| 2020 12 | 2.461.159,21 | -60,7 | -3.797.643,80 | -8,4 | -226.044,11 |
| 2020 11 | 2.687.203,32 | -60,7 | -4.151.416,76 | 13,7 | 324.513,26 |
| 2020 10 | 2.362.690,06 | -24,4 | -761.797,45 | -0,4 | -10.072,16 |