| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.451.990,83 | 154,3 | 2.701.586,56 | 15,4 | 593.996,31 |
| 2021 10 | 3.857.994,52 | 103,2 | 1.959.662,93 | -14,2 | -637.664,99 |
| 2021 9 | 4.495.659,51 | 107,7 | 2.330.688,29 | -27,7 | -1.722.640,09 |
| 2021 8 | 6.218.299,60 | 240,8 | 4.393.480,02 | -8,4 | -570.581,98 |
| 2021 7 | 6.788.881,58 | 214,8 | 4.632.160,27 | 163,6 | 4.213.012,38 |
| 2021 6 | 2.575.869,20 | 58,4 | 949.640,57 | -64,2 | -4.626.552,09 |
| 2021 5 | 7.202.421,29 | 325,1 | 5.508.053,70 | -19,1 | -1.698.839,35 |
| 2021 4 | 8.901.260,64 | 332,4 | 6.842.823,89 | 195,9 | 5.892.894,83 |
| 2021 3 | 3.008.365,81 | 58,5 | 1.110.765,79 | 75,4 | 1.293.544,22 |
| 2021 2 | 1.714.821,59 | -2,5 | -44.580,68 | -13,9 | -275.694,17 |
| 2021 1 | 1.990.515,76 | -24,9 | -660.140,75 | -43,6 | -1.541.308,26 |
| 2020 12 | 3.531.824,02 | 157,5 | 2.160.193,93 | 101,8 | 1.781.419,75 |
| 2020 11 | 1.750.404,27 | -21,1 | -467.605,59 | -7,8 | -147.927,32 |
| 2020 10 | 1.898.331,59 | -37,0 | -1.114.386,29 | -12,3 | -266.639,63 |