| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.980.301,44 | -11,6 | -653.606,64 | 31,4 | 1.188.658,10 |
| 2021 10 | 3.791.643,34 | -40,4 | -2.569.805,64 | -9,4 | -394.097,89 |
| 2021 9 | 4.185.741,23 | -32,7 | -2.036.102,24 | -18,7 | -965.173,68 |
| 2021 8 | 5.150.914,91 | -2,6 | -136.394,80 | 13,3 | 604.270,35 |
| 2021 7 | 4.546.644,56 | -18,7 | -1.044.507,31 | -34,4 | -2.384.307,34 |
| 2021 6 | 6.930.951,90 | 40,4 | 1.992.483,60 | 29,9 | 1.594.514,88 |
| 2021 5 | 5.336.437,02 | -14,4 | -896.860,63 | 14,6 | 680.209,38 |
| 2021 4 | 4.656.227,64 | 84,7 | 2.134.797,18 | -19,2 | -1.109.143,80 |
| 2021 3 | 5.765.371,44 | 31,0 | 1.363.122,64 | -1,8 | -106.262,10 |
| 2021 2 | 5.871.633,54 | 11,8 | 617.332,44 | -29,6 | -2.464.497,43 |
| 2021 1 | 8.336.130,97 | 53,7 | 2.910.711,68 | 90,8 | 3.967.694,82 |
| 2020 12 | 4.368.436,15 | 15,7 | 593.233,52 | -22,5 | -1.265.471,93 |
| 2020 11 | 5.633.908,08 | -4,5 | -263.918,35 | -11,4 | -727.540,90 |
| 2020 10 | 6.361.448,98 | 3,6 | 220.299,91 | 2,2 | 139.605,51 |