| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.641.040,96 | 17,9 | 553.016,60 | -22,5 | -1.054.035,38 |
| 2021 10 | 4.695.076,34 | 8,7 | 376.399,47 | 29,9 | 1.081.270,24 |
| 2021 9 | 3.613.806,10 | 5,8 | 198.840,48 | -22,6 | -1.053.291,60 |
| 2021 8 | 4.667.097,70 | 79,9 | 2.073.083,79 | 23,9 | 899.398,14 |
| 2021 7 | 3.767.699,56 | 18,5 | 587.345,47 | 3,0 | 108.725,83 |
| 2021 6 | 3.658.973,73 | 18,0 | 558.920,89 | -9,7 | -392.594,32 |
| 2021 5 | 4.051.568,05 | 231,6 | 2.829.828,79 | -2,4 | -100.264,64 |
| 2021 4 | 4.151.832,69 | 111,3 | 2.186.739,41 | 26,5 | 869.755,40 |
| 2021 3 | 3.282.077,29 | -24,3 | -1.052.085,01 | 8,0 | 242.159,66 |
| 2021 2 | 3.039.917,63 | -38,5 | -1.900.323,72 | -12,3 | -424.772,89 |
| 2021 1 | 3.464.690,52 | -51,5 | -3.681.834,64 | 15,1 | 455.089,18 |
| 2020 12 | 3.009.601,34 | -32,4 | -1.444.827,52 | -2,5 | -78.423,02 |
| 2020 11 | 3.088.024,36 | -18,3 | -693.333,07 | -28,5 | -1.230.652,51 |
| 2020 10 | 4.318.676,87 | -25,1 | -1.445.302,02 | 26,5 | 903.711,25 |