| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.264.352,52 | 61,7 | 2.771.735,94 | 85,6 | 3.350.136,01 |
| 2021 10 | 3.914.216,51 | -3,9 | -160.631,98 | -7,3 | -309.083,87 |
| 2021 9 | 4.223.300,38 | 5,6 | 222.530,76 | 4,3 | 174.347,20 |
| 2021 8 | 4.048.953,18 | 79,0 | 1.786.398,98 | -28,0 | -1.572.432,90 |
| 2021 7 | 5.621.386,08 | 54,8 | 1.989.562,01 | -1,7 | -94.797,50 |
| 2021 6 | 5.716.183,58 | 53,2 | 1.985.703,78 | -8,5 | -527.699,16 |
| 2021 5 | 6.243.882,74 | 37,8 | 1.711.225,23 | 8,0 | 462.352,28 |
| 2021 4 | 5.781.530,46 | 33,6 | 1.454.048,32 | -0,9 | -51.820,88 |
| 2021 3 | 5.833.351,34 | -7,4 | -464.111,78 | 19,9 | 967.696,45 |
| 2021 2 | 4.865.654,89 | -8,1 | -428.244,15 | 2,7 | 129.801,81 |
| 2021 1 | 4.735.853,08 | -20,7 | -1.234.962,46 | 14,4 | 595.466,78 |
| 2020 12 | 4.140.386,30 | -8,4 | -378.482,54 | -7,8 | -352.230,28 |
| 2020 11 | 4.492.616,58 | -14,2 | -741.323,73 | 10,3 | 417.768,09 |
| 2020 10 | 4.074.848,49 | -1,2 | -47.449,46 | 1,9 | 74.078,87 |