| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.104.129,53 | -21,0 | -824.917,37 | -36,1 | -1.755.729,80 |
| 2021 10 | 4.859.859,33 | 84,5 | 2.225.937,97 | 42,5 | 1.448.486,20 |
| 2021 9 | 3.411.373,13 | -12,4 | -483.464,46 | 11,2 | 344.343,49 |
| 2021 8 | 3.067.029,64 | 38,0 | 844.851,70 | 1,6 | 49.520,55 |
| 2021 7 | 3.017.509,09 | -10,5 | -354.049,71 | 3,3 | 97.625,79 |
| 2021 6 | 2.919.883,30 | 45,6 | 914.194,28 | 24,6 | 576.781,14 |
| 2021 5 | 2.343.102,16 | 66,2 | 933.661,64 | -34,8 | -1.248.280,04 |
| 2021 4 | 3.591.382,20 | 236,5 | 2.524.146,05 | 42,5 | 1.070.569,29 |
| 2021 3 | 2.520.812,91 | -20,3 | -640.289,95 | -21,1 | -673.846,96 |
| 2021 2 | 3.194.659,87 | 2,8 | 87.295,16 | 41,1 | 930.429,23 |
| 2021 1 | 2.264.230,64 | -4,3 | -102.062,44 | -35,9 | -1.265.774,31 |
| 2020 12 | 3.530.004,95 | 49,8 | 1.173.094,51 | -10,2 | -399.041,95 |
| 2020 11 | 3.929.046,90 | 15,2 | 518.437,68 | 49,2 | 1.295.125,54 |
| 2020 10 | 2.633.921,36 | -34,4 | -1.379.848,47 | -32,4 | -1.260.916,23 |