| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.490.042,62 | 105,6 | 2.305.736,19 | 30,0 | 1.034.929,77 |
| 2021 10 | 3.455.112,85 | 20,7 | 592.532,40 | -20,6 | -894.272,61 |
| 2021 9 | 4.349.385,46 | 57,3 | 1.584.093,50 | 25,6 | 885.283,65 |
| 2021 8 | 3.464.101,81 | 52,2 | 1.187.933,99 | -30,4 | -1.509.300,68 |
| 2021 7 | 4.973.402,49 | 92,2 | 2.385.581,48 | 14,4 | 625.267,96 |
| 2021 6 | 4.348.134,53 | 69,0 | 1.775.567,04 | 6,9 | 279.744,17 |
| 2021 5 | 4.068.390,36 | 33,4 | 1.018.729,08 | 42,9 | 1.220.345,75 |
| 2021 4 | 2.848.044,61 | 3,4 | 92.997,29 | -24,9 | -945.586,04 |
| 2021 3 | 3.793.630,65 | 31,2 | 901.932,77 | 27,7 | 823.727,36 |
| 2021 2 | 2.969.903,29 | -1,3 | -38.461,85 | 23,6 | 566.521,94 |
| 2021 1 | 2.403.381,35 | -40,0 | -1.603.582,53 | 15,4 | 320.707,50 |
| 2020 12 | 2.082.673,85 | -28,1 | -813.197,23 | -4,7 | -101.632,58 |
| 2020 11 | 2.184.306,43 | -33,3 | -1.091.042,43 | -23,7 | -678.274,02 |
| 2020 10 | 2.862.580,45 | -23,1 | -861.099,65 | 3,5 | 97.288,49 |