| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.864.210,39 | 39,8 | 1.099.235,73 | 14,4 | 485.811,56 |
| 2021 10 | 3.378.398,83 | -5,6 | -199.369,34 | 4,3 | 138.765,99 |
| 2021 9 | 3.239.632,84 | -17,2 | -673.467,78 | 10,2 | 299.850,09 |
| 2021 8 | 2.939.782,75 | 10,4 | 276.744,73 | 35,6 | 772.371,84 |
| 2021 7 | 2.167.410,91 | -29,9 | -925.677,26 | -18,6 | -495.227,03 |
| 2021 6 | 2.662.637,94 | -26,5 | -960.103,18 | -4,3 | -118.927,10 |
| 2021 5 | 2.781.565,04 | -65,0 | -5.161.525,94 | -5,6 | -166.221,09 |
| 2021 4 | 2.947.786,13 | 5,0 | 141.224,05 | 14,7 | 376.888,18 |
| 2021 3 | 2.570.897,95 | -16,7 | -516.570,75 | -15,6 | -474.649,55 |
| 2021 2 | 3.045.547,50 | -10,9 | -373.958,99 | 21,3 | 535.279,55 |
| 2021 1 | 2.510.267,95 | -14,9 | -439.571,85 | 3,8 | 91.759,18 |
| 2020 12 | 2.418.508,77 | -44,0 | -1.903.179,18 | -12,5 | -346.465,89 |
| 2020 11 | 2.764.974,66 | -5,5 | -160.796,69 | -22,7 | -812.793,51 |
| 2020 10 | 3.577.768,17 | 24,7 | 708.486,69 | -8,6 | -335.332,45 |