| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.263.031,75 | 12,2 | 682.996,94 | 17,3 | 923.798,78 |
| 2021 10 | 5.339.232,97 | -6,3 | -358.489,61 | -12,2 | -743.681,43 |
| 2021 9 | 6.082.914,40 | 4,1 | 240.740,71 | 40,4 | 1.748.912,43 |
| 2021 8 | 4.334.001,97 | -39,1 | -2.786.839,36 | 76,6 | 1.880.483,08 |
| 2021 7 | 2.453.518,89 | -53,4 | -2.814.767,22 | -35,4 | -1.341.870,01 |
| 2021 6 | 3.795.388,90 | -19,3 | -904.634,64 | -8,4 | -348.287,00 |
| 2021 5 | 4.143.675,90 | -16,2 | -802.374,34 | 24,1 | 804.270,23 |
| 2021 4 | 3.339.405,67 | 139,2 | 1.943.533,67 | -26,9 | -1.226.834,69 |
| 2021 3 | 4.566.240,36 | 42,7 | 1.366.805,24 | 5,1 | 220.217,93 |
| 2021 2 | 4.346.022,43 | -2,3 | -102.169,47 | -6,6 | -307.533,74 |
| 2021 1 | 4.653.556,17 | 18,3 | 719.634,57 | 60,1 | 1.746.970,87 |
| 2020 12 | 2.906.585,30 | -35,2 | -1.579.528,02 | -47,9 | -2.673.449,51 |
| 2020 11 | 5.580.034,81 | 32,8 | 1.377.260,15 | -2,1 | -117.687,77 |
| 2020 10 | 5.697.722,58 | -14,3 | -954.036,61 | -2,5 | -144.451,11 |