| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.091.260,25 | 11,5 | 317.925,80 | 32,3 | 754.750,37 |
| 2021 10 | 2.336.509,88 | -12,6 | -337.676,13 | -9,1 | -233.163,73 |
| 2021 9 | 2.569.673,61 | 13,1 | 297.334,91 | 70,5 | 1.062.754,85 |
| 2021 8 | 1.506.918,76 | -13,9 | -243.523,10 | -37,7 | -913.525,99 |
| 2021 7 | 2.420.444,75 | 8,2 | 183.041,16 | -7,8 | -203.455,38 |
| 2021 6 | 2.623.900,13 | 7,4 | 180.152,88 | -16,1 | -504.417,61 |
| 2021 5 | 3.128.317,74 | 29,0 | 703.729,84 | 43,1 | 942.156,42 |
| 2021 4 | 2.186.161,32 | 16,1 | 303.675,35 | -38,1 | -1.345.088,95 |
| 2021 3 | 3.531.250,27 | 59,1 | 1.311.586,05 | 21,9 | 635.028,36 |
| 2021 2 | 2.896.221,91 | 71,7 | 1.209.013,58 | 33,9 | 733.688,20 |
| 2021 1 | 2.162.533,71 | 10,9 | 211.949,12 | -5,3 | -120.796,31 |
| 2020 12 | 2.283.330,02 | 7,0 | 149.251,26 | -17,7 | -490.004,43 |
| 2020 11 | 2.773.334,45 | 35,5 | 725.970,49 | 3,7 | 99.148,44 |
| 2020 10 | 2.674.186,01 | 2,3 | 58.891,44 | 17,7 | 401.847,31 |