| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.607.690,09 | 457,7 | 2.960.822,01 | -31,6 | -1.667.389,10 |
| 2021 10 | 5.275.079,19 | 482,1 | 4.368.863,14 | 33,8 | 1.331.544,59 |
| 2021 9 | 3.943.534,60 | 245,8 | 2.802.944,84 | -25,1 | -1.318.705,06 |
| 2021 8 | 5.262.239,66 | 664,1 | 4.573.537,13 | 33,7 | 1.326.787,00 |
| 2021 7 | 3.935.452,66 | 94,6 | 1.912.803,45 | 66,5 | 1.572.408,10 |
| 2021 6 | 2.363.044,56 | 12,8 | 267.149,20 | -20,7 | -618.178,32 |
| 2021 5 | 2.981.222,88 | 59,2 | 1.108.880,10 | 69,2 | 1.219.150,86 |
| 2021 4 | 1.762.072,02 | -54,0 | -2.064.653,86 | -30,5 | -773.150,26 |
| 2021 3 | 2.535.222,28 | -10,3 | -292.177,20 | 3.158,1 | 2.457.409,44 |
| 2021 2 | 77.812,84 | -96,5 | -2.114.167,91 | -72,4 | -204.232,26 |
| 2021 1 | 282.045,10 | -90,7 | -2.763.217,47 | -77,5 | -969.633,00 |
| 2020 12 | 1.251.678,10 | -49,9 | -1.247.307,82 | 93,5 | 604.810,02 |
| 2020 11 | 646.868,08 | -81,9 | -2.933.947,26 | -28,6 | -259.347,97 |
| 2020 10 | 906.216,05 | -73,7 | -2.538.334,80 | -20,6 | -234.373,71 |