| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.635.200,07 | 21,9 | 832.567,89 | 21,8 | 829.396,00 |
| 2021 10 | 3.805.804,07 | -19,0 | -890.568,24 | -8,0 | -332.071,87 |
| 2021 9 | 4.137.875,94 | -18,5 | -941.435,12 | 39,7 | 1.176.185,26 |
| 2021 8 | 2.961.690,68 | -11,6 | -389.147,94 | -4,6 | -141.711,07 |
| 2021 7 | 3.103.401,75 | -53,1 | -3.517.226,61 | 3,6 | 107.533,88 |
| 2021 6 | 2.995.867,87 | -46,6 | -2.617.783,37 | 5,1 | 143.884,95 |
| 2021 5 | 2.851.982,92 | -47,5 | -2.579.459,72 | -4,8 | -144.472,58 |
| 2021 4 | 2.996.455,50 | -54,8 | -3.629.490,21 | 23,2 | 564.007,98 |
| 2021 3 | 2.432.447,52 | -23,6 | -750.546,65 | 16,0 | 335.377,53 |
| 2021 2 | 2.097.069,99 | -41,3 | -1.472.539,13 | 18,0 | 319.664,88 |
| 2021 1 | 1.777.405,11 | -11,9 | -240.893,22 | -57,6 | -2.418.168,82 |
| 2020 12 | 4.195.573,93 | -41,4 | -2.965.792,09 | 10,3 | 392.941,75 |
| 2020 11 | 3.802.632,18 | 6,2 | 222.692,13 | -19,0 | -893.740,13 |
| 2020 10 | 4.696.372,31 | 19,7 | 772.438,45 | -7,5 | -382.938,75 |