| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.272.179,98 | -19,1 | -770.193,31 | -6,5 | -227.486,81 |
| 2021 10 | 3.499.666,79 | 3,8 | 128.383,97 | 40,0 | 1.000.556,30 |
| 2021 9 | 2.499.110,49 | -48,8 | -2.381.968,41 | -25,2 | -842.281,28 |
| 2021 8 | 3.341.391,77 | 4,6 | 147.674,15 | -9,8 | -360.920,32 |
| 2021 7 | 3.702.312,09 | -1,4 | -51.173,17 | 8,3 | 284.163,14 |
| 2021 6 | 3.418.148,95 | 71,9 | 1.430.188,16 | -33,6 | -1.726.931,94 |
| 2021 5 | 5.145.080,89 | 32,5 | 1.263.286,45 | 56,7 | 1.861.367,27 |
| 2021 4 | 3.283.713,62 | 308,9 | 2.480.560,12 | -20,8 | -860.892,69 |
| 2021 3 | 4.144.606,31 | 32,2 | 1.009.971,97 | 21,7 | 739.523,12 |
| 2021 2 | 3.405.083,19 | 42,7 | 1.019.164,36 | 22,0 | 614.430,70 |
| 2021 1 | 2.790.652,49 | 1,9 | 51.891,56 | -27,3 | -1.048.869,10 |
| 2020 12 | 3.839.521,59 | -8,3 | -348.359,22 | -5,0 | -202.851,70 |
| 2020 11 | 4.042.373,29 | 31,9 | 978.602,51 | 19,9 | 671.090,47 |
| 2020 10 | 3.371.282,82 | -23,3 | -1.022.542,01 | -30,9 | -1.509.796,08 |