| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.018.459,52 | 248,1 | 4.289.701,25 | 125,0 | 3.342.955,85 |
| 2021 10 | 2.675.503,67 | -6,2 | -177.217,59 | -1,7 | -45.171,24 |
| 2021 9 | 2.720.674,91 | -33,5 | -1.370.062,15 | 22,9 | 505.974,48 |
| 2021 8 | 2.214.700,43 | 77,1 | 963.806,22 | -10,6 | -262.406,98 |
| 2021 7 | 2.477.107,41 | 5,4 | 127.871,00 | -39,7 | -1.631.996,20 |
| 2021 6 | 4.109.103,61 | 72,2 | 1.723.061,16 | 45,5 | 1.285.624,90 |
| 2021 5 | 2.823.478,71 | -24,1 | -895.847,70 | 33,6 | 710.773,04 |
| 2021 4 | 2.112.705,67 | 42,4 | 628.574,80 | -52,7 | -2.352.822,54 |
| 2021 3 | 4.465.528,21 | -17,4 | -937.367,39 | 9,6 | 389.632,74 |
| 2021 2 | 4.075.895,47 | 34,0 | 1.034.611,02 | 23,8 | 782.560,55 |
| 2021 1 | 3.293.334,92 | 7,7 | 233.897,91 | 19,5 | 536.397,85 |
| 2020 12 | 2.756.937,07 | 39,1 | 775.460,15 | 59,5 | 1.028.178,80 |
| 2020 11 | 1.728.758,27 | -43,4 | -1.324.450,99 | -39,4 | -1.123.962,99 |
| 2020 10 | 2.852.721,26 | -24,3 | -913.410,26 | -30,3 | -1.238.015,80 |