| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.986.133,21 | 164,1 | 3.098.460,55 | 146,6 | 2.964.321,61 |
| 2021 10 | 2.021.811,60 | 16,1 | 280.825,42 | -9,4 | -208.826,15 |
| 2021 9 | 2.230.637,75 | 29,1 | 502.885,03 | -40,8 | -1.534.837,18 |
| 2021 8 | 3.765.474,93 | 204,2 | 2.527.732,86 | 25,3 | 760.749,68 |
| 2021 7 | 3.004.725,25 | 4,3 | 124.530,06 | 84,3 | 1.374.695,17 |
| 2021 6 | 1.630.030,08 | 23,8 | 313.789,17 | -61,7 | -2.630.229,36 |
| 2021 5 | 4.260.259,44 | 470,0 | 3.512.856,08 | 77,1 | 1.854.565,37 |
| 2021 4 | 2.405.694,07 | 15,7 | 325.528,07 | -20,9 | -633.853,88 |
| 2021 3 | 3.039.547,95 | 45,4 | 949.510,31 | 130,9 | 1.723.170,51 |
| 2021 2 | 1.316.377,44 | -42,8 | -984.655,77 | -35,4 | -721.236,96 |
| 2021 1 | 2.037.614,40 | -21,3 | -551.797,91 | 126,6 | 1.138.402,38 |
| 2020 12 | 899.212,02 | -68,4 | -1.941.486,87 | -52,4 | -988.460,64 |
| 2020 11 | 1.887.672,66 | -48,2 | -1.753.285,75 | 8,4 | 146.686,48 |
| 2020 10 | 1.740.986,18 | -52,1 | -1.894.035,22 | 0,8 | 13.233,46 |