| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.087.651,03 | 35,8 | 813.628,96 | 22,0 | 557.117,86 |
| 2021 10 | 2.530.533,17 | -15,7 | -472.302,65 | -39,6 | -1.659.631,31 |
| 2021 9 | 4.190.164,48 | 66,4 | 1.671.842,57 | -9,5 | -438.942,59 |
| 2021 8 | 4.629.107,07 | 138,4 | 2.687.566,59 | -27,4 | -1.744.812,31 |
| 2021 7 | 6.373.919,38 | 130,8 | 3.611.723,07 | 56,2 | 2.292.815,23 |
| 2021 6 | 4.081.104,15 | 187,1 | 2.659.504,31 | 58,6 | 1.507.330,92 |
| 2021 5 | 2.573.773,23 | -24,6 | -838.800,82 | 75,2 | 1.104.891,82 |
| 2021 4 | 1.468.881,41 | -14,3 | -245.370,84 | -63,3 | -2.535.998,85 |
| 2021 3 | 4.004.880,26 | -4,7 | -198.440,91 | 50,6 | 1.345.350,02 |
| 2021 2 | 2.659.530,24 | -35,6 | -1.467.582,36 | -8,3 | -240.293,95 |
| 2021 1 | 2.899.824,19 | -40,1 | -1.943.350,18 | 38,7 | 808.900,53 |
| 2020 12 | 2.090.923,66 | -53,3 | -2.390.335,00 | -8,1 | -183.098,41 |
| 2020 11 | 2.274.022,07 | -60,1 | -3.417.486,04 | -24,3 | -728.813,75 |
| 2020 10 | 3.002.835,82 | -38,5 | -1.879.052,82 | 19,2 | 484.513,91 |