| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.718.307,97 | 16,0 | 512.786,98 | 2,8 | 100.746,49 |
| 2021 10 | 3.617.561,48 | 9,5 | 313.275,56 | -7,1 | -275.432,91 |
| 2021 9 | 3.892.994,39 | 32,3 | 950.512,86 | 1,1 | 43.285,82 |
| 2021 8 | 3.849.708,57 | 6,1 | 219.607,81 | -4,4 | -176.596,77 |
| 2021 7 | 4.026.305,34 | -15,7 | -752.263,72 | -42,9 | -3.025.275,92 |
| 2021 6 | 7.051.581,26 | 36,3 | 1.878.517,77 | 63,1 | 2.728.852,29 |
| 2021 5 | 4.322.728,97 | 2,0 | 86.367,69 | 17,7 | 648.379,55 |
| 2021 4 | 3.674.349,42 | -22,1 | -1.040.471,50 | 9,9 | 331.221,05 |
| 2021 3 | 3.343.128,37 | -26,9 | -1.230.966,18 | 60,0 | 1.253.867,39 |
| 2021 2 | 2.089.260,98 | -51,7 | -2.235.817,46 | -26,8 | -765.844,40 |
| 2021 1 | 2.855.105,38 | -34,6 | -1.512.126,68 | -9,8 | -309.578,70 |
| 2020 12 | 3.164.684,08 | -10,1 | -353.434,06 | -1,3 | -40.836,91 |
| 2020 11 | 3.205.520,99 | -21,7 | -890.425,55 | -3,0 | -98.764,93 |
| 2020 10 | 3.304.285,92 | -0,5 | -14.922,67 | 12,3 | 361.804,39 |