| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.123.140,07 | 35,8 | 822.550,29 | 1,8 | 53.872,27 |
| 2021 10 | 3.069.267,80 | 13,0 | 352.917,44 | 14,1 | 379.940,09 |
| 2021 9 | 2.689.327,71 | 79,8 | 1.193.225,02 | -10,0 | -297.859,79 |
| 2021 8 | 2.987.187,50 | 35,4 | 780.568,96 | -20,3 | -762.361,50 |
| 2021 7 | 3.749.549,00 | 52,0 | 1.283.077,62 | -73,4 | -10.335.767,84 |
| 2021 6 | 14.085.316,84 | 1.061,0 | 12.872.104,96 | 348,2 | 10.942.610,99 |
| 2021 5 | 3.142.705,85 | 70,7 | 1.301.394,95 | 4,5 | 135.871,63 |
| 2021 4 | 3.006.834,22 | 4,8 | 138.102,02 | 10,4 | 283.206,75 |
| 2021 3 | 2.723.627,47 | -33,5 | -1.371.996,71 | -1,7 | -47.745,08 |
| 2021 2 | 2.771.372,55 | 29,7 | 634.507,71 | -7,0 | -207.345,43 |
| 2021 1 | 2.978.717,98 | 36,4 | 794.575,88 | -0,8 | -23.580,11 |
| 2020 12 | 3.002.298,09 | 45,8 | 943.678,14 | 30,5 | 701.708,31 |
| 2020 11 | 2.300.589,78 | 60,3 | 865.788,41 | -15,3 | -415.760,58 |
| 2020 10 | 2.716.350,36 | 92,0 | 1.301.371,88 | 81,6 | 1.220.247,67 |