| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.160.522,63 | 74,2 | 2.197.768,57 | -3,5 | -185.956,11 |
| 2021 10 | 5.346.478,74 | 60,8 | 2.022.057,38 | 178,3 | 3.425.516,31 |
| 2021 9 | 1.920.962,43 | -3,7 | -74.297,17 | 367,0 | 1.509.653,96 |
| 2021 8 | 411.308,47 | -88,9 | -3.289.942,50 | -92,8 | -5.315.522,88 |
| 2021 7 | 5.726.831,35 | 129,3 | 3.229.674,75 | 36,4 | 1.526.868,77 |
| 2021 6 | 4.199.962,58 | 29,9 | 967.694,03 | 111,7 | 2.216.244,87 |
| 2021 5 | 1.983.717,71 | -30,8 | -883.174,98 | -11,4 | -255.220,72 |
| 2021 4 | 2.238.938,43 | 20,6 | 382.288,59 | -17,7 | -482.664,66 |
| 2021 3 | 2.721.603,09 | -12,5 | -388.702,54 | -34,3 | -1.422.642,34 |
| 2021 2 | 4.144.245,43 | -11,7 | -550.031,79 | 39,4 | 1.172.067,80 |
| 2021 1 | 2.972.177,63 | 45,2 | 925.129,94 | -45,3 | -2.464.998,34 |
| 2020 12 | 5.437.175,97 | 56,0 | 1.951.490,43 | 83,5 | 2.474.421,91 |
| 2020 11 | 2.962.754,06 | -56,4 | -3.838.279,60 | -10,9 | -361.667,30 |
| 2020 10 | 3.324.421,36 | -43,8 | -2.593.751,88 | 66,6 | 1.329.161,76 |