| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.374.850,28 | 33,6 | 849.083,87 | -13,7 | -537.228,02 |
| 2021 10 | 3.912.078,30 | 59,1 | 1.452.519,79 | -10,0 | -435.346,98 |
| 2021 9 | 4.347.425,28 | 1,3 | 54.978,87 | 15,9 | 594.774,12 |
| 2021 8 | 3.752.651,16 | 32,0 | 908.843,36 | -8,3 | -341.546,25 |
| 2021 7 | 4.094.197,41 | 32,8 | 1.011.654,41 | 7,7 | 292.359,23 |
| 2021 6 | 3.801.838,18 | 7,7 | 272.445,26 | -20,4 | -972.380,85 |
| 2021 5 | 4.774.219,03 | 93,5 | 2.306.803,60 | 11,4 | 489.120,64 |
| 2021 4 | 4.285.098,39 | 201,1 | 2.861.960,85 | 22,4 | 783.159,53 |
| 2021 3 | 3.501.938,86 | 41,1 | 1.019.714,13 | 38,5 | 972.613,37 |
| 2021 2 | 2.529.325,49 | -25,8 | -881.437,84 | -8,5 | -235.503,75 |
| 2021 1 | 2.764.829,24 | 2,9 | 77.720,84 | -0,9 | -25.549,38 |
| 2020 12 | 2.790.378,62 | 67,1 | 1.120.606,98 | 10,5 | 264.612,21 |
| 2020 11 | 2.525.766,41 | -2,0 | -51.408,32 | 2,7 | 66.207,90 |
| 2020 10 | 2.459.558,51 | -24,3 | -789.209,40 | -42,7 | -1.832.887,90 |