| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.800.224,43 | 110,3 | 1.993.368,15 | 63,1 | 1.469.650,72 |
| 2021 10 | 2.330.573,71 | -14,8 | -405.831,64 | -22,3 | -668.110,98 |
| 2021 9 | 2.998.684,69 | 88,6 | 1.408.513,35 | -39,0 | -1.916.781,21 |
| 2021 8 | 4.915.465,90 | 207,3 | 3.316.130,49 | 90,3 | 2.332.241,92 |
| 2021 7 | 2.583.223,98 | 30,9 | 610.065,69 | -0,6 | -14.343,58 |
| 2021 6 | 2.597.567,56 | 84,3 | 1.188.059,76 | -40,7 | -1.785.576,04 |
| 2021 5 | 4.383.143,60 | 416,9 | 3.535.139,86 | 8,7 | 349.580,48 |
| 2021 4 | 4.033.563,12 | 335,4 | 3.107.115,40 | 76,2 | 1.744.493,45 |
| 2021 3 | 2.289.069,67 | 65,9 | 909.626,42 | -8,5 | -211.802,59 |
| 2021 2 | 2.500.872,26 | 43,9 | 763.096,81 | 34,1 | 635.968,78 |
| 2021 1 | 1.864.903,48 | -9,5 | -195.855,76 | 61,2 | 707.633,22 |
| 2020 12 | 1.157.270,26 | -10,3 | -133.431,08 | -36,0 | -649.586,02 |
| 2020 11 | 1.806.856,28 | 10,5 | 171.235,25 | -34,0 | -929.549,07 |
| 2020 10 | 2.736.405,35 | 36,2 | 727.103,66 | 72,1 | 1.146.234,01 |