| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.655.858,07 | -0,4 | -18.405,91 | -31,4 | -2.126.440,45 |
| 2021 10 | 6.782.298,52 | 43,4 | 2.052.699,67 | 59,3 | 2.525.454,40 |
| 2021 9 | 4.256.844,12 | -17,2 | -882.848,54 | 21,3 | 747.550,39 |
| 2021 8 | 3.509.293,73 | -19,7 | -858.468,95 | -19,5 | -848.916,09 |
| 2021 7 | 4.358.209,82 | -14,8 | -756.127,25 | -1,9 | -85.504,26 |
| 2021 6 | 4.443.714,08 | -15,5 | -816.523,81 | -17,9 | -971.071,86 |
| 2021 5 | 5.414.785,94 | 37,2 | 1.467.997,54 | 0,0 | 951,44 |
| 2021 4 | 5.413.834,50 | 18,4 | 839.993,53 | -24,9 | -1.796.863,89 |
| 2021 3 | 7.210.698,39 | 64,9 | 2.838.431,81 | 72,8 | 3.036.932,49 |
| 2021 2 | 4.173.765,90 | 12,1 | 450.669,50 | 103,9 | 2.126.816,17 |
| 2021 1 | 2.046.949,73 | -34,0 | -1.054.474,77 | -50,6 | -2.097.104,82 |
| 2020 12 | 4.144.054,55 | -15,1 | -735.604,39 | -11,3 | -530.209,43 |
| 2020 11 | 4.674.263,98 | 170,4 | 2.945.541,34 | -1,2 | -55.334,87 |
| 2020 10 | 4.729.598,85 | -20,5 | -1.222.091,55 | -8,0 | -410.093,81 |