| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.073.474,59 | 175,7 | 3.233.223,92 | 30,1 | 1.174.579,68 |
| 2021 10 | 3.898.894,91 | 59,1 | 1.448.865,51 | 27,4 | 838.247,96 |
| 2021 9 | 3.060.646,95 | 22,9 | 569.825,90 | 51,4 | 1.038.384,28 |
| 2021 8 | 2.022.262,67 | 28,7 | 451.211,78 | -38,8 | -1.279.556,87 |
| 2021 7 | 3.301.819,54 | 7,8 | 238.093,16 | 24,2 | 644.204,13 |
| 2021 6 | 2.657.615,41 | -17,9 | -578.037,68 | -10,1 | -297.656,32 |
| 2021 5 | 2.955.271,73 | -2,8 | -85.397,57 | -6,7 | -212.817,46 |
| 2021 4 | 3.168.089,19 | 345,0 | 2.456.147,92 | -28,0 | -1.229.948,33 |
| 2021 3 | 4.398.037,52 | 178,3 | 2.817.521,09 | 56,7 | 1.591.081,74 |
| 2021 2 | 2.806.955,78 | -34,0 | -1.447.783,07 | 39,7 | 797.574,90 |
| 2021 1 | 2.009.380,88 | -64,8 | -3.701.159,88 | 13,0 | 230.756,02 |
| 2020 12 | 1.778.624,86 | 123,4 | 982.401,28 | -3,4 | -61.625,81 |
| 2020 11 | 1.840.250,67 | 49,0 | 604.946,66 | -24,9 | -609.778,73 |
| 2020 10 | 2.450.029,40 | -48,0 | -2.260.142,16 | -1,6 | -40.791,65 |