| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.515.462,37 | 16,9 | 654.167,64 | -31,3 | -2.056.719,03 |
| 2021 10 | 6.572.181,40 | 70,8 | 2.724.570,84 | -31,6 | -3.030.579,07 |
| 2021 9 | 9.602.760,47 | 39,5 | 2.716.376,50 | 10,0 | 871.871,28 |
| 2021 8 | 8.730.889,19 | 42,0 | 2.580.102,07 | -10,3 | -1.000.937,98 |
| 2021 7 | 9.731.827,17 | 9,2 | 820.889,82 | 43,7 | 2.958.373,27 |
| 2021 6 | 6.773.453,90 | 39,4 | 1.913.200,01 | 89,9 | 3.207.397,67 |
| 2021 5 | 3.566.056,23 | 43,3 | 1.077.415,08 | 51,9 | 1.218.891,76 |
| 2021 4 | 2.347.164,47 | 34,0 | 595.493,56 | -42,9 | -1.766.226,02 |
| 2021 3 | 4.113.390,49 | 79,8 | 1.825.935,08 | 54,2 | 1.446.508,90 |
| 2021 2 | 2.666.881,59 | -35,1 | -1.440.263,51 | 35,1 | 693.260,40 |
| 2021 1 | 1.973.621,19 | -37,3 | -1.173.140,03 | -38,8 | -1.252.563,59 |
| 2020 12 | 3.226.184,78 | -15,6 | -595.658,53 | -16,5 | -635.109,95 |
| 2020 11 | 3.861.294,73 | -9,8 | -417.379,00 | 0,4 | 13.684,17 |
| 2020 10 | 3.847.610,56 | -6,0 | -246.143,43 | -44,1 | -3.038.773,41 |