| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.980.614,60 | 9,0 | 245.964,75 | -31,8 | -1.392.475,08 |
| 2021 10 | 4.373.089,68 | 74,0 | 1.859.398,47 | 28,9 | 981.649,16 |
| 2021 9 | 3.391.440,52 | 47,4 | 1.090.348,74 | -3,8 | -132.182,10 |
| 2021 8 | 3.523.622,62 | 29,8 | 809.754,75 | 6,4 | 211.198,08 |
| 2021 7 | 3.312.424,54 | 3,1 | 100.788,24 | -45,8 | -2.801.359,04 |
| 2021 6 | 6.113.783,58 | 151,1 | 3.678.789,20 | 169,2 | 3.842.444,14 |
| 2021 5 | 2.271.339,44 | -20,3 | -576.651,53 | -10,7 | -271.703,48 |
| 2021 4 | 2.543.042,92 | 18,6 | 399.067,47 | 12,8 | 289.383,51 |
| 2021 3 | 2.253.659,41 | -37,2 | -1.332.745,14 | -13,1 | -338.885,45 |
| 2021 2 | 2.592.544,86 | -80,6 | -10.740.873,19 | 22,5 | 475.481,85 |
| 2021 1 | 2.117.063,01 | -34,7 | -1.125.262,16 | -28,8 | -856.147,66 |
| 2020 12 | 2.973.210,67 | -50,4 | -3.015.273,51 | 8,7 | 238.560,82 |
| 2020 11 | 2.734.649,85 | -30,1 | -1.175.443,12 | 8,8 | 220.958,64 |
| 2020 10 | 2.513.691,21 | -28,0 | -975.258,03 | 9,2 | 212.599,43 |