| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.850.607,75 | 423,3 | 3.923.642,66 | 52,5 | 1.669.670,96 |
| 2021 10 | 3.180.936,79 | 442,1 | 2.594.165,37 | 112,5 | 1.683.732,42 |
| 2021 9 | 1.497.204,37 | -0,6 | -8.489,31 | -35,6 | -825.688,67 |
| 2021 8 | 2.322.893,04 | 237,9 | 1.635.493,73 | 199,8 | 1.548.022,00 |
| 2021 7 | 774.871,04 | 35,3 | 202.074,85 | -27,6 | -294.768,94 |
| 2021 6 | 1.069.639,98 | 298,7 | 801.333,45 | -65,6 | -2.039.353,58 |
| 2021 5 | 3.108.993,56 | 777,9 | 2.754.848,07 | 132,4 | 1.771.186,89 |
| 2021 4 | 1.337.806,67 | 420,8 | 1.080.929,51 | -4,4 | -61.224,67 |
| 2021 3 | 1.399.031,34 | 291,7 | 1.041.821,60 | 170,0 | 880.901,96 |
| 2021 2 | 518.129,38 | 11,6 | 53.992,49 | -41,2 | -363.375,57 |
| 2021 1 | 881.504,95 | 42,5 | 262.869,23 | 14,2 | 109.430,56 |
| 2020 12 | 772.074,39 | 310,6 | 584.019,88 | -16,7 | -154.890,70 |
| 2020 11 | 926.965,09 | 252,2 | 663.752,83 | 58,0 | 340.193,67 |
| 2020 10 | 586.771,42 | -20,3 | -149.170,02 | -61,0 | -918.922,26 |