| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.709.623,06 | 28,8 | 828.862,31 | 23,1 | 696.133,95 |
| 2021 10 | 3.013.489,11 | -30,0 | -1.291.561,76 | 16,9 | 435.945,94 |
| 2021 9 | 2.577.543,17 | 49,2 | 849.614,25 | 4,7 | 116.544,58 |
| 2021 8 | 2.460.998,59 | 56,8 | 891.212,48 | 13,5 | 292.195,64 |
| 2021 7 | 2.168.802,95 | 23,9 | 418.983,84 | -12,0 | -294.995,71 |
| 2021 6 | 2.463.798,66 | 32,8 | 609.060,95 | -28,4 | -979.402,61 |
| 2021 5 | 3.443.201,27 | -2,5 | -88.539,68 | 24,0 | 666.072,60 |
| 2021 4 | 2.777.128,67 | 16,2 | 386.748,76 | -61,6 | -4.451.175,95 |
| 2021 3 | 7.228.304,62 | 1.513,6 | 6.780.333,45 | 117,3 | 3.902.241,55 |
| 2021 2 | 3.326.063,07 | 22,5 | 610.620,03 | 2,8 | 90.510,35 |
| 2021 1 | 3.235.552,72 | -1,1 | -35.012,29 | 86,3 | 1.498.449,53 |
| 2020 12 | 1.737.103,19 | -42,1 | -1.264.772,48 | -39,7 | -1.143.657,56 |
| 2020 11 | 2.880.760,75 | -32,5 | -1.388.663,40 | -33,1 | -1.424.290,12 |
| 2020 10 | 4.305.050,87 | -7,9 | -366.942,99 | 149,2 | 2.577.121,95 |