| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.004.265,21 | 76,5 | 2.168.450,92 | 32,2 | 1.219.698,93 |
| 2021 10 | 3.784.566,28 | -16,6 | -750.846,84 | 34,2 | 965.178,33 |
| 2021 9 | 2.819.387,95 | 28,7 | 628.467,64 | -59,3 | -4.106.180,85 |
| 2021 8 | 6.925.568,80 | 151,4 | 4.170.874,92 | -16,6 | -1.377.155,03 |
| 2021 7 | 8.302.723,83 | 259,2 | 5.991.254,42 | 20,1 | 1.389.470,03 |
| 2021 6 | 6.913.253,80 | 223,6 | 4.776.787,85 | 104,8 | 3.537.079,06 |
| 2021 5 | 3.376.174,74 | 76,6 | 1.464.866,10 | 25,4 | 684.810,95 |
| 2021 4 | 2.691.363,79 | 78,5 | 1.183.428,95 | 13,7 | 324.644,93 |
| 2021 3 | 2.366.718,86 | -12,0 | -321.916,50 | 13,7 | 284.975,01 |
| 2021 2 | 2.081.743,85 | -25,2 | -702.887,87 | 4,4 | 88.365,22 |
| 2021 1 | 1.993.378,63 | 2,9 | 56.544,82 | -4,3 | -88.616,85 |
| 2020 12 | 2.081.995,48 | 37,0 | 562.203,81 | -26,6 | -753.818,81 |
| 2020 11 | 2.835.814,29 | 22,6 | 522.942,44 | -37,5 | -1.699.598,83 |
| 2020 10 | 4.535.413,12 | 86,1 | 2.098.241,65 | 107,0 | 2.344.492,81 |