| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.571.236,80 | 37,5 | 974.591,97 | -2,2 | -79.625,70 |
| 2021 10 | 3.650.862,50 | 3,3 | 117.123,40 | -23,5 | -1.119.848,87 |
| 2021 9 | 4.770.711,37 | 84,4 | 2.183.854,79 | 82,1 | 2.150.206,76 |
| 2021 8 | 2.620.504,61 | -13,3 | -401.584,33 | -26,9 | -966.175,48 |
| 2021 7 | 3.586.680,09 | 45,2 | 1.116.232,52 | 10,5 | 340.836,82 |
| 2021 6 | 3.245.843,27 | 85,9 | 1.499.379,63 | 20,9 | 561.808,18 |
| 2021 5 | 2.684.035,09 | 39,1 | 754.346,50 | -2,4 | -64.854,80 |
| 2021 4 | 2.748.889,89 | 124,7 | 1.525.496,43 | 8,3 | 210.184,07 |
| 2021 3 | 2.538.705,82 | -54,8 | -3.077.614,87 | 14,0 | 310.922,16 |
| 2021 2 | 2.227.783,66 | 3,8 | 81.630,15 | -30,1 | -958.907,84 |
| 2021 1 | 3.186.691,50 | 25,8 | 654.227,47 | 105,7 | 1.637.789,93 |
| 2020 12 | 1.548.901,57 | 56,3 | 557.655,51 | -40,4 | -1.047.743,26 |
| 2020 11 | 2.596.644,83 | 36,0 | 687.573,55 | -26,5 | -937.094,27 |
| 2020 10 | 3.533.739,10 | -42,3 | -2.591.336,87 | 36,6 | 946.882,52 |