| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.573.757,06 | 622,0 | 3.078.805,40 | -31,1 | -1.609.313,21 |
| 2021 10 | 5.183.070,27 | 317,8 | 3.942.557,21 | -9,8 | -563.048,33 |
| 2021 9 | 5.746.118,60 | 978,6 | 5.213.376,41 | -3,9 | -235.537,78 |
| 2021 8 | 5.981.656,38 | 1.436,5 | 5.592.342,68 | 94,0 | 2.898.329,10 |
| 2021 7 | 3.083.327,28 | 484,1 | 2.555.448,27 | -1,5 | -45.751,78 |
| 2021 6 | 3.129.079,06 | 708,8 | 2.742.206,63 | -61,7 | -5.030.590,05 |
| 2021 5 | 8.159.669,11 | 2.098,2 | 7.788.466,23 | 137,1 | 4.717.920,48 |
| 2021 4 | 3.441.748,63 | 662,5 | 2.990.392,30 | -33,2 | -1.708.292,86 |
| 2021 3 | 5.150.041,49 | 1.172,4 | 4.745.284,03 | 55,1 | 1.829.765,44 |
| 2021 2 | 3.320.276,05 | 327,1 | 2.542.896,08 | 59,6 | 1.239.449,02 |
| 2021 1 | 2.080.827,03 | 213,5 | 1.417.065,29 | 16,3 | 291.220,36 |
| 2020 12 | 1.789.606,67 | 350,2 | 1.392.093,52 | 261,6 | 1.294.655,01 |
| 2020 11 | 494.951,66 | 62,3 | 190.059,20 | -60,1 | -745.561,40 |
| 2020 10 | 1.240.513,06 | 184,7 | 804.845,18 | 132,9 | 707.770,87 |