| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.697.501,46 | 5,9 | 260.272,81 | 13,9 | 572.190,97 |
| 2021 10 | 4.125.310,49 | -10,7 | -492.898,30 | 20,5 | 702.796,09 |
| 2021 9 | 3.422.514,40 | -4,0 | -142.733,26 | 16,3 | 478.847,97 |
| 2021 8 | 2.943.666,43 | 7,0 | 191.421,05 | -63,6 | -5.136.627,22 |
| 2021 7 | 8.080.293,65 | 188,2 | 5.276.290,38 | 44,8 | 2.501.704,34 |
| 2021 6 | 5.578.589,31 | 94,1 | 2.703.787,67 | 56,0 | 2.003.485,03 |
| 2021 5 | 3.575.104,28 | 76,2 | 1.545.741,89 | 28,7 | 798.012,93 |
| 2021 4 | 2.777.091,35 | 30,9 | 655.111,22 | 11,9 | 294.585,61 |
| 2021 3 | 2.482.505,74 | 38,2 | 686.494,47 | -43,9 | -1.945.950,91 |
| 2021 2 | 4.428.456,65 | 66,5 | 1.767.898,39 | 33,8 | 1.117.701,70 |
| 2021 1 | 3.310.754,95 | 46,4 | 1.049.958,93 | 76,8 | 1.438.406,64 |
| 2020 12 | 1.872.348,31 | -27,9 | -725.585,10 | -57,8 | -2.564.880,34 |
| 2020 11 | 4.437.228,65 | 61,4 | 1.688.643,28 | -3,9 | -180.980,14 |
| 2020 10 | 4.618.208,79 | -4,2 | -204.062,84 | 29,5 | 1.052.961,13 |