| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.653.855,05 | 27,0 | 989.744,76 | -8,4 | -428.988,02 |
| 2021 10 | 5.082.843,07 | 37,1 | 1.376.037,29 | 34,1 | 1.291.048,34 |
| 2021 9 | 3.791.794,73 | 38,1 | 1.046.849,28 | -9,7 | -405.367,58 |
| 2021 8 | 4.197.162,31 | 63,9 | 1.636.533,01 | -1,7 | -73.436,70 |
| 2021 7 | 4.270.599,01 | 62,9 | 1.648.366,69 | 7,7 | 304.918,73 |
| 2021 6 | 3.965.680,28 | 36,1 | 1.052.409,45 | 4,0 | 151.411,68 |
| 2021 5 | 3.814.268,60 | 33,2 | 950.809,62 | 21,1 | 665.244,44 |
| 2021 4 | 3.149.024,16 | -1,2 | -38.264,22 | -26,4 | -1.128.496,31 |
| 2021 3 | 4.277.520,47 | 19,2 | 689.780,79 | 56,2 | 1.538.182,10 |
| 2021 2 | 2.739.338,37 | 6,4 | 165.472,71 | -11,7 | -362.682,08 |
| 2021 1 | 3.102.020,45 | -27,9 | -1.200.969,39 | 10,7 | 299.325,23 |
| 2020 12 | 2.802.695,22 | -11,9 | -379.579,41 | -23,5 | -861.415,07 |
| 2020 11 | 3.664.110,29 | -20,1 | -919.564,00 | -1,2 | -42.695,49 |
| 2020 10 | 3.706.805,78 | -17,5 | -786.475,85 | 35,0 | 961.860,33 |