| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.168.268,88 | -32,8 | -1.057.013,89 | 3,2 | 66.737,69 |
| 2021 10 | 2.101.531,19 | -45,0 | -1.716.472,99 | -8,3 | -190.890,53 |
| 2021 9 | 2.292.421,72 | -11,6 | -301.317,94 | 63,9 | 893.563,61 |
| 2021 8 | 1.398.858,11 | -17,6 | -297.920,65 | -37,9 | -855.162,50 |
| 2021 7 | 2.254.020,61 | -45,6 | -1.889.017,53 | -4,5 | -105.936,69 |
| 2021 6 | 2.359.957,30 | -5,9 | -149.146,75 | -11,5 | -306.301,16 |
| 2021 5 | 2.666.258,46 | 184,3 | 1.728.390,41 | -9,5 | -279.138,38 |
| 2021 4 | 2.945.396,84 | 301,0 | 2.210.866,67 | -3,0 | -92.503,35 |
| 2021 3 | 3.037.900,19 | 21,6 | 540.046,08 | 2,9 | 84.992,25 |
| 2021 2 | 2.952.907,94 | 28,0 | 645.252,11 | 32,8 | 729.488,64 |
| 2021 1 | 2.223.419,30 | -5,6 | -131.710,49 | -47,4 | -2.006.494,32 |
| 2020 12 | 4.229.913,62 | 6,5 | 258.029,95 | 31,2 | 1.004.630,85 |
| 2020 11 | 3.225.282,77 | 12,8 | 366.556,81 | -15,5 | -592.721,41 |
| 2020 10 | 3.818.004,18 | 33,7 | 962.901,99 | 47,2 | 1.224.264,52 |