| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.302.871,97 | 95,6 | 1.614.366,45 | -11,2 | -416.804,29 |
| 2021 10 | 3.719.676,26 | 121,6 | 2.041.327,05 | 23,0 | 696.161,87 |
| 2021 9 | 3.023.514,39 | 77,9 | 1.323.966,31 | 41,9 | 892.130,69 |
| 2021 8 | 2.131.383,70 | 93,8 | 1.031.354,78 | 34,8 | 549.999,53 |
| 2021 7 | 1.581.384,17 | -31,9 | -742.083,11 | -51,1 | -1.650.505,46 |
| 2021 6 | 3.231.889,63 | 135,1 | 1.857.365,27 | 18,1 | 494.836,22 |
| 2021 5 | 2.737.053,41 | 169,6 | 1.721.819,53 | 52,9 | 947.306,49 |
| 2021 4 | 1.789.746,92 | 279,4 | 1.318.034,75 | -23,9 | -560.617,02 |
| 2021 3 | 2.350.363,94 | 34,6 | 603.908,59 | -1,7 | -41.501,26 |
| 2021 2 | 2.391.865,20 | 51,1 | 808.459,84 | 7,6 | 169.584,33 |
| 2021 1 | 2.222.280,87 | 18,5 | 346.199,20 | 44,2 | 680.964,97 |
| 2020 12 | 1.541.315,90 | 89,1 | 726.072,05 | -8,7 | -147.189,62 |
| 2020 11 | 1.688.505,52 | 35,5 | 442.557,16 | 0,6 | 10.156,31 |
| 2020 10 | 1.678.349,21 | -3,2 | -55.224,11 | -1,3 | -21.198,87 |