| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.283.361,35 | 180,3 | 3.398.243,50 | 274,7 | 3.873.349,12 |
| 2021 10 | 1.410.012,23 | -50,2 | -1.420.324,04 | -61,4 | -2.246.656,63 |
| 2021 9 | 3.656.668,86 | 67,1 | 1.468.345,94 | 366,8 | 2.873.270,78 |
| 2021 8 | 783.398,08 | -48,3 | -732.909,69 | -82,6 | -3.716.671,38 |
| 2021 7 | 4.500.069,46 | 94,1 | 2.181.082,13 | 128,5 | 2.530.361,74 |
| 2021 6 | 1.969.707,72 | 138,8 | 1.144.867,79 | -40,5 | -1.340.070,65 |
| 2021 5 | 3.309.778,37 | 109,7 | 1.731.280,98 | 76,1 | 1.429.714,48 |
| 2021 4 | 1.880.063,89 | 104,7 | 961.624,44 | -26,8 | -689.810,59 |
| 2021 3 | 2.569.874,48 | 48,2 | 835.621,92 | 40,5 | 740.572,90 |
| 2021 2 | 1.829.301,58 | -20,5 | -470.254,21 | -21,9 | -511.595,69 |
| 2021 1 | 2.340.897,27 | -3,6 | -87.051,07 | -39,7 | -1.539.232,09 |
| 2020 12 | 3.880.129,36 | 101,8 | 1.957.477,77 | 105,8 | 1.995.011,51 |
| 2020 11 | 1.885.117,85 | -34,0 | -972.268,68 | -33,4 | -945.218,42 |
| 2020 10 | 2.830.336,27 | 65,2 | 1.117.412,77 | 29,3 | 642.013,35 |