| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.469.580,06 | 5,1 | 167.626,35 | 50,8 | 1.169.175,21 |
| 2021 10 | 2.300.404,85 | -19,0 | -538.697,99 | 6,0 | 130.013,73 |
| 2021 9 | 2.170.391,12 | -27,6 | -826.545,33 | 68,5 | 882.470,11 |
| 2021 8 | 1.287.921,01 | -63,6 | -2.252.174,22 | -35,5 | -707.414,51 |
| 2021 7 | 1.995.335,52 | -25,8 | -694.593,34 | -43,4 | -1.531.173,67 |
| 2021 6 | 3.526.509,19 | 217,3 | 2.414.962,06 | -12,4 | -500.938,41 |
| 2021 5 | 4.027.447,60 | 78,2 | 1.767.925,25 | 18,4 | 625.878,95 |
| 2021 4 | 3.401.568,65 | 75,3 | 1.460.634,56 | -13,6 | -535.381,04 |
| 2021 3 | 3.936.949,69 | 16,7 | 562.536,39 | 24,1 | 764.944,14 |
| 2021 2 | 3.172.005,55 | 13,2 | 370.536,75 | -7,9 | -272.446,22 |
| 2021 1 | 3.444.451,77 | 2,9 | 95.790,28 | 68,6 | 1.400.942,60 |
| 2020 12 | 2.043.509,17 | -31,5 | -938.748,73 | -38,1 | -1.258.444,54 |
| 2020 11 | 3.301.953,71 | 25,7 | 673.976,55 | 16,3 | 462.850,87 |
| 2020 10 | 2.839.102,84 | -22,7 | -831.548,53 | -5,3 | -157.833,61 |