| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.628.000,33 | 4,8 | 166.975,84 | 7,6 | 256.647,98 |
| 2021 10 | 3.371.352,35 | 1,3 | 43.917,02 | -16,7 | -674.420,17 |
| 2021 9 | 4.045.772,52 | 37,2 | 1.096.579,46 | 23,1 | 757.817,23 |
| 2021 8 | 3.287.955,29 | 27,2 | 703.258,98 | -8,1 | -288.737,48 |
| 2021 7 | 3.576.692,77 | 32,4 | 876.050,23 | -0,3 | -10.524,30 |
| 2021 6 | 3.587.217,07 | 30,8 | 844.875,58 | 24,0 | 695.267,23 |
| 2021 5 | 2.891.949,84 | 43,5 | 876.894,87 | 25,4 | 586.137,42 |
| 2021 4 | 2.305.812,42 | -2,7 | -63.363,43 | -27,0 | -853.413,95 |
| 2021 3 | 3.159.226,37 | -8,5 | -292.543,90 | -0,7 | -22.276,29 |
| 2021 2 | 3.181.502,66 | 47,2 | 1.020.214,15 | -14,3 | -528.772,35 |
| 2021 1 | 3.710.275,01 | -10,5 | -434.608,57 | 41,7 | 1.091.654,28 |
| 2020 12 | 2.618.620,73 | -40,9 | -1.812.546,12 | -24,3 | -842.403,76 |
| 2020 11 | 3.461.024,49 | 25,2 | 695.621,67 | 4,0 | 133.589,16 |
| 2020 10 | 3.327.435,33 | 25,1 | 667.183,57 | 12,8 | 378.242,27 |