| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.251.435,94 | 0,2 | 7.055,47 | 39,7 | 924.359,49 |
| 2021 10 | 2.327.076,45 | -14,2 | -384.201,69 | 26,7 | 490.361,98 |
| 2021 9 | 1.836.714,47 | -21,7 | -509.375,47 | 7,8 | 132.299,89 |
| 2021 8 | 1.704.414,58 | -20,9 | -450.989,25 | 24,5 | 335.270,20 |
| 2021 7 | 1.369.144,38 | -41,8 | -981.348,96 | -33,6 | -692.823,82 |
| 2021 6 | 2.061.968,20 | 38,7 | 575.229,76 | -25,0 | -686.664,10 |
| 2021 5 | 2.748.632,30 | 13,1 | 318.785,85 | -22,3 | -788.024,79 |
| 2021 4 | 3.536.657,09 | 611,5 | 3.039.558,92 | 6,5 | 215.482,64 |
| 2021 3 | 3.321.174,45 | 95,0 | 1.618.020,75 | 31,5 | 794.870,31 |
| 2021 2 | 2.526.304,14 | -17,3 | -528.935,45 | 16,8 | 363.105,37 |
| 2021 1 | 2.163.198,77 | -2,4 | -53.818,07 | 18,0 | 330.040,01 |
| 2020 12 | 1.833.158,76 | -15,0 | -322.573,53 | -43,5 | -1.411.221,71 |
| 2020 11 | 3.244.380,47 | 16,2 | 452.871,37 | 19,7 | 533.102,33 |
| 2020 10 | 2.711.278,14 | -18,9 | -632.025,71 | 15,6 | 365.188,20 |