| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.617.160,43 | -1,5 | -56.342,80 | -29,2 | -1.488.895,75 |
| 2021 10 | 5.106.056,18 | -0,8 | -40.869,03 | -35,0 | -2.747.776,92 |
| 2021 9 | 7.853.833,10 | 76,7 | 3.408.408,05 | 48,7 | 2.570.648,91 |
| 2021 8 | 5.283.184,19 | 27,4 | 1.136.480,17 | -21,5 | -1.442.774,19 |
| 2021 7 | 6.725.958,38 | 86,8 | 3.125.927,88 | 3,8 | 246.195,72 |
| 2021 6 | 6.479.762,66 | 141,5 | 3.796.252,38 | 40,3 | 1.860.797,97 |
| 2021 5 | 4.618.964,69 | 85,7 | 2.131.706,60 | 4,8 | 210.911,58 |
| 2021 4 | 4.408.053,11 | 154,2 | 2.674.083,27 | -10,7 | -530.537,31 |
| 2021 3 | 4.938.590,42 | 5,5 | 259.346,14 | 8,7 | 396.412,51 |
| 2021 2 | 4.542.177,91 | 33,3 | 1.135.789,53 | 26,0 | 936.102,69 |
| 2021 1 | 3.606.075,22 | -40,2 | -2.418.907,55 | -31,6 | -1.663.521,05 |
| 2020 12 | 5.269.596,27 | 68,5 | 2.141.480,53 | 43,5 | 1.596.093,04 |
| 2020 11 | 3.673.503,23 | -17,7 | -791.871,39 | -28,6 | -1.473.421,98 |
| 2020 10 | 5.146.925,21 | 31,5 | 1.233.667,20 | 15,8 | 701.500,16 |