| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.282.569,88 | 209,3 | 3.574.541,56 | 39,4 | 1.493.764,99 |
| 2021 10 | 3.788.804,89 | 101,8 | 1.911.107,99 | 15,8 | 515.760,34 |
| 2021 9 | 3.273.044,55 | 135,5 | 1.883.344,05 | 48,1 | 1.062.865,28 |
| 2021 8 | 2.210.179,27 | 24,3 | 432.215,79 | -37,8 | -1.342.592,77 |
| 2021 7 | 3.552.772,04 | 46,0 | 1.118.825,97 | 3,9 | 134.754,33 |
| 2021 6 | 3.418.017,71 | -58,6 | -4.841.378,31 | 65,6 | 1.353.964,37 |
| 2021 5 | 2.064.053,34 | 42,1 | 610.955,79 | -5,9 | -130.153,09 |
| 2021 4 | 2.194.206,43 | 47,6 | 707.866,79 | -29,6 | -923.411,73 |
| 2021 3 | 3.117.618,16 | 111,3 | 1.642.322,87 | 6,1 | 180.142,79 |
| 2021 2 | 2.937.475,37 | 63,0 | 1.134.735,03 | 180,4 | 1.889.949,10 |
| 2021 1 | 1.047.526,27 | -58,8 | -1.494.085,33 | -62,2 | -1.725.915,43 |
| 2020 12 | 2.773.441,70 | -4,9 | -142.170,02 | 62,4 | 1.065.413,38 |
| 2020 11 | 1.708.028,32 | -63,2 | -2.928.892,94 | -9,0 | -169.668,58 |
| 2020 10 | 1.877.696,90 | -58,1 | -2.598.039,98 | 35,1 | 487.996,40 |