| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.580.847,29 | 127,5 | 3.127.749,14 | 132,4 | 3.179.060,38 |
| 2021 10 | 2.401.786,91 | -31,6 | -1.108.344,98 | -35,5 | -1.321.027,13 |
| 2021 9 | 3.722.814,04 | 4,7 | 165.513,64 | 56,5 | 1.344.099,23 |
| 2021 8 | 2.378.714,81 | -5,5 | -137.768,65 | -41,6 | -1.696.055,07 |
| 2021 7 | 4.074.769,88 | 21,3 | 714.065,03 | 0,5 | 21.437,97 |
| 2021 6 | 4.053.331,91 | 41,4 | 1.185.736,29 | -2,8 | -116.037,67 |
| 2021 5 | 4.169.369,58 | 16,6 | 593.478,00 | 20,5 | 708.642,65 |
| 2021 4 | 3.460.726,93 | -15,9 | -652.150,79 | -7,0 | -259.803,49 |
| 2021 3 | 3.720.530,42 | -8,5 | -345.949,15 | 48,5 | 1.215.702,50 |
| 2021 2 | 2.504.827,92 | -25,2 | -845.119,07 | 11,6 | 259.818,35 |
| 2021 1 | 2.245.009,57 | -35,4 | -1.231.619,07 | -17,4 | -474.086,74 |
| 2020 12 | 2.719.096,31 | 19,6 | 445.104,39 | 10,8 | 265.998,16 |
| 2020 11 | 2.453.098,15 | -17,1 | -506.482,16 | -30,1 | -1.057.033,74 |
| 2020 10 | 3.510.131,89 | -16,4 | -687.730,62 | -1,3 | -47.168,51 |