| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.414.596,91 | 94,5 | 2.630.434,18 | 24,1 | 1.050.987,62 |
| 2021 10 | 4.363.609,29 | 43,4 | 1.321.472,29 | 22,8 | 808.730,46 |
| 2021 9 | 3.554.878,83 | 14,9 | 461.110,82 | -8,4 | -324.467,53 |
| 2021 8 | 3.879.346,36 | 22,6 | 714.561,25 | 2,0 | 76.430,10 |
| 2021 7 | 3.802.916,26 | 1,5 | 57.324,49 | 6,4 | 229.158,05 |
| 2021 6 | 3.573.758,21 | 40,2 | 1.024.026,99 | 6,1 | 206.236,90 |
| 2021 5 | 3.367.521,31 | 105,4 | 1.727.685,67 | 40,6 | 972.198,47 |
| 2021 4 | 2.395.322,84 | 115,3 | 1.282.675,21 | -24,5 | -776.998,06 |
| 2021 3 | 3.172.320,90 | 3,5 | 107.346,99 | 15,7 | 431.331,59 |
| 2021 2 | 2.740.989,31 | -28,1 | -1.071.985,03 | 16,5 | 388.863,37 |
| 2021 1 | 2.352.125,94 | -53,2 | -2.668.087,66 | -31,0 | -1.056.528,32 |
| 2020 12 | 3.408.654,26 | -34,1 | -1.760.210,06 | 22,4 | 624.491,53 |
| 2020 11 | 2.784.162,73 | -35,3 | -1.519.601,32 | -8,5 | -257.974,27 |
| 2020 10 | 3.042.137,00 | -12,8 | -447.305,74 | -1,7 | -51.631,01 |