| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.009.428,81 | 68,8 | 1.634.429,49 | -3,6 | -150.008,48 |
| 2021 10 | 4.159.437,29 | 3,3 | 133.048,72 | -2,3 | -95.760,93 |
| 2021 9 | 4.255.198,22 | -12,6 | -612.139,38 | 61,1 | 1.613.442,12 |
| 2021 8 | 2.641.756,10 | -56,6 | -3.440.386,90 | 25,6 | 538.959,27 |
| 2021 7 | 2.102.796,83 | -11,5 | -273.552,86 | -59,2 | -3.056.304,46 |
| 2021 6 | 5.159.101,29 | 16,7 | 737.271,90 | 54,6 | 1.821.141,18 |
| 2021 5 | 3.337.960,11 | -6,4 | -227.698,69 | -27,9 | -1.291.869,23 |
| 2021 4 | 4.629.829,34 | 156,0 | 2.821.517,48 | 127,0 | 2.590.658,89 |
| 2021 3 | 2.039.170,45 | -59,1 | -2.944.276,85 | -35,2 | -1.107.830,06 |
| 2021 2 | 3.147.000,51 | -15,1 | -560.500,80 | 9,4 | 269.701,83 |
| 2021 1 | 2.877.298,68 | -39,2 | -1.857.153,50 | 45,8 | 904.284,65 |
| 2020 12 | 1.973.014,03 | -43,5 | -1.517.792,46 | -16,9 | -401.985,29 |
| 2020 11 | 2.374.999,32 | -56,2 | -3.048.197,58 | -41,0 | -1.651.389,25 |
| 2020 10 | 4.026.388,57 | -12,9 | -595.144,26 | -17,3 | -840.949,03 |