| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.019.444,77 | 37,1 | 817.187,98 | 14,9 | 390.399,51 |
| 2021 10 | 2.629.045,26 | -3,6 | -99.411,00 | 6,1 | 150.530,21 |
| 2021 9 | 2.478.515,05 | 10,7 | 240.320,94 | -2,0 | -49.847,51 |
| 2021 8 | 2.528.362,56 | 29,7 | 578.739,61 | 10,8 | 246.848,79 |
| 2021 7 | 2.281.513,77 | -18,5 | -516.973,96 | -14,3 | -379.173,70 |
| 2021 6 | 2.660.687,47 | 32,7 | 655.011,59 | -18,0 | -582.618,11 |
| 2021 5 | 3.243.305,58 | 114,3 | 1.730.181,12 | -0,5 | -16.954,00 |
| 2021 4 | 3.260.259,58 | 67,9 | 1.318.678,15 | 10,8 | 318.186,97 |
| 2021 3 | 2.942.072,61 | 6,7 | 185.789,43 | 7,4 | 202.651,01 |
| 2021 2 | 2.739.421,60 | 31,2 | 651.832,12 | 42,6 | 818.546,66 |
| 2021 1 | 1.920.874,94 | 4,3 | 78.346,12 | 50,8 | 647.422,64 |
| 2020 12 | 1.273.452,30 | -22,3 | -365.724,49 | -42,2 | -928.804,49 |
| 2020 11 | 2.202.256,79 | -4,3 | -97.657,80 | -19,3 | -526.199,47 |
| 2020 10 | 2.728.456,26 | -12,1 | -375.134,65 | 21,9 | 490.262,15 |