| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.697.388,34 | 1,6 | 58.144,28 | 8,8 | 299.997,76 |
| 2021 10 | 3.397.390,58 | 86,9 | 1.579.643,33 | 60,5 | 1.280.807,51 |
| 2021 9 | 2.116.583,07 | -42,3 | -1.551.950,33 | 5,6 | 112.593,31 |
| 2021 8 | 2.003.989,76 | -8,7 | -191.477,17 | -22,1 | -569.872,13 |
| 2021 7 | 2.573.861,89 | -2,4 | -62.224,11 | -42,9 | -1.931.327,66 |
| 2021 6 | 4.505.189,55 | 222,6 | 3.108.580,97 | 61,8 | 1.719.834,57 |
| 2021 5 | 2.785.354,98 | 32,7 | 685.775,54 | -0,4 | -11.461,07 |
| 2021 4 | 2.796.816,05 | 14,3 | 349.662,45 | -38,3 | -1.735.227,45 |
| 2021 3 | 4.532.043,50 | 28,9 | 1.015.830,34 | 167,0 | 2.834.806,18 |
| 2021 2 | 1.697.237,32 | -52,6 | -1.880.952,32 | -69,7 | -3.897.927,92 |
| 2021 1 | 5.595.165,24 | 79,4 | 2.476.833,52 | 174,5 | 3.557.161,20 |
| 2020 12 | 2.038.004,04 | -35,8 | -1.135.788,96 | -44,0 | -1.601.240,02 |
| 2020 11 | 3.639.244,06 | 98,4 | 1.804.574,93 | 100,2 | 1.821.496,81 |
| 2020 10 | 1.817.747,25 | -29,3 | -751.718,85 | -50,5 | -1.850.786,15 |