| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.441.018,87 | 28,4 | 981.974,03 | 49,6 | 1.472.049,92 |
| 2021 10 | 2.968.968,95 | -20,6 | -771.119,32 | -11,2 | -375.840,47 |
| 2021 9 | 3.344.809,42 | 19,4 | 543.926,36 | 12,7 | 377.827,77 |
| 2021 8 | 2.966.981,65 | 14,8 | 381.848,77 | -24,4 | -958.412,55 |
| 2021 7 | 3.925.394,20 | 36,7 | 1.054.465,73 | -16,7 | -789.336,03 |
| 2021 6 | 4.714.730,23 | 83,8 | 2.149.109,54 | 33,5 | 1.182.614,89 |
| 2021 5 | 3.532.115,34 | 77,1 | 1.537.450,89 | 19,5 | 576.325,57 |
| 2021 4 | 2.955.789,77 | 13,7 | 355.292,20 | -22,0 | -833.873,68 |
| 2021 3 | 3.789.663,45 | 25,6 | 773.233,39 | 22,9 | 705.061,22 |
| 2021 2 | 3.084.602,23 | 5,9 | 170.479,92 | 40,9 | 895.597,93 |
| 2021 1 | 2.189.004,30 | 5,8 | 119.051,74 | -26,8 | -801.333,75 |
| 2020 12 | 2.990.338,05 | 14,3 | 373.898,69 | -13,6 | -468.706,79 |
| 2020 11 | 3.459.044,84 | 33,2 | 861.440,94 | -7,5 | -281.043,43 |
| 2020 10 | 3.740.088,27 | 90,8 | 1.779.504,08 | 33,5 | 939.205,21 |