| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.349.987,99 | -21,3 | -903.844,84 | 0,5 | 15.278,02 |
| 2021 10 | 3.334.709,97 | 19,2 | 537.776,11 | 5,1 | 160.527,77 |
| 2021 9 | 3.174.182,20 | 26,2 | 657.904,22 | 63,3 | 1.229.924,53 |
| 2021 8 | 1.944.257,67 | -24,5 | -631.359,63 | -46,6 | -1.697.932,01 |
| 2021 7 | 3.642.189,68 | 34,8 | 940.015,40 | 2,4 | 84.115,68 |
| 2021 6 | 3.558.074,00 | 29,1 | 802.938,53 | -12,9 | -525.142,04 |
| 2021 5 | 4.083.216,04 | 39,7 | 1.161.272,45 | 2,7 | 107.316,79 |
| 2021 4 | 3.975.899,25 | 19,1 | 637.904,87 | -16,0 | -754.451,70 |
| 2021 3 | 4.730.350,95 | 23,9 | 913.305,33 | 25,3 | 954.427,94 |
| 2021 2 | 3.775.923,01 | 42,1 | 1.118.131,51 | 14,5 | 479.445,09 |
| 2021 1 | 3.296.477,92 | -7,7 | -273.564,20 | 13,8 | 400.143,65 |
| 2020 12 | 2.896.334,27 | 28,1 | 636.067,10 | -31,9 | -1.357.498,56 |
| 2020 11 | 4.253.832,83 | 74,7 | 1.818.138,88 | 52,1 | 1.456.898,97 |
| 2020 10 | 2.796.933,86 | 13,7 | 335.878,76 | 11,2 | 280.655,88 |