| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.442.290,44 | -4,7 | -266.754,72 | 19,7 | 897.135,70 |
| 2021 10 | 4.545.154,74 | -18,2 | -1.012.875,79 | -13,3 | -698.880,47 |
| 2021 9 | 5.244.035,21 | -4,0 | -220.960,45 | 11,9 | 556.349,12 |
| 2021 8 | 4.687.686,09 | 12,7 | 527.295,67 | -21,1 | -1.256.007,78 |
| 2021 7 | 5.943.693,87 | 39,7 | 1.690.152,76 | -12,0 | -808.506,78 |
| 2021 6 | 6.752.200,65 | 32,5 | 1.657.093,30 | 5,1 | 329.998,10 |
| 2021 5 | 6.422.202,55 | 64,3 | 2.514.203,23 | -7,1 | -488.629,99 |
| 2021 4 | 6.910.832,54 | 94,8 | 3.362.494,25 | -0,1 | -5.533,90 |
| 2021 3 | 6.916.366,44 | -7,0 | -516.293,76 | 31,1 | 1.639.945,93 |
| 2021 2 | 5.276.420,51 | 10,0 | 481.427,28 | 10,9 | 516.312,97 |
| 2021 1 | 4.760.107,54 | -8,2 | -425.518,08 | -23,9 | -1.498.133,82 |
| 2020 12 | 6.258.241,36 | 35,7 | 1.645.718,76 | 9,6 | 549.196,20 |
| 2020 11 | 5.709.045,16 | 13,0 | 655.998,49 | 2,7 | 151.014,63 |
| 2020 10 | 5.558.030,53 | -10,0 | -616.337,22 | 1,7 | 93.034,87 |