| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.611.666,58 | 36,9 | 1.511.281,35 | 63,7 | 2.183.907,62 |
| 2021 10 | 3.427.758,96 | 59,7 | 1.281.293,10 | 39,7 | 973.605,95 |
| 2021 9 | 2.454.153,01 | -54,1 | -2.891.935,25 | 3,2 | 76.745,05 |
| 2021 8 | 2.377.407,96 | 2,5 | 57.944,86 | -38,8 | -1.504.845,54 |
| 2021 7 | 3.882.253,50 | -21,7 | -1.073.598,76 | -4,6 | -185.909,64 |
| 2021 6 | 4.068.163,14 | -6,8 | -294.901,04 | 4.225,6 | 3.974.113,86 |
| 2021 5 | 94.049,28 | -97,3 | -3.382.558,75 | -97,5 | -3.659.547,76 |
| 2021 4 | 3.753.597,04 | 136,7 | 2.167.870,03 | -5,0 | -195.910,59 |
| 2021 3 | 3.949.507,63 | -22,8 | -1.164.315,75 | 58,3 | 1.454.900,53 |
| 2021 2 | 2.494.607,10 | -26,4 | -894.503,83 | -33,7 | -1.270.138,99 |
| 2021 1 | 3.764.746,09 | 359,3 | 2.944.991,32 | 64,2 | 1.472.332,48 |
| 2020 12 | 2.292.413,61 | 1.395,7 | 2.469.338,76 | -44,1 | -1.807.971,62 |
| 2020 11 | 4.100.385,23 | 630,2 | 4.873.767,60 | 91,0 | 1.953.919,37 |
| 2020 10 | 2.146.465,86 | 562,3 | 2.610.809,20 | -59,9 | -3.199.622,40 |