| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.314.835,52 | 10,4 | 406.801,52 | -31,2 | -1.952.459,84 |
| 2021 10 | 6.267.295,36 | 84,9 | 2.876.923,95 | 144,9 | 3.707.876,07 |
| 2021 9 | 2.559.419,29 | -35,2 | -1.387.726,09 | 10,2 | 235.833,66 |
| 2021 8 | 2.323.585,63 | -17,8 | -501.798,17 | -34,3 | -1.213.024,86 |
| 2021 7 | 3.536.610,49 | 93,2 | 1.706.358,54 | 8,1 | 264.945,76 |
| 2021 6 | 3.271.664,73 | 77,7 | 1.430.718,39 | 3,0 | 95.022,26 |
| 2021 5 | 3.176.642,47 | 34,0 | 805.369,13 | 16,4 | 446.559,67 |
| 2021 4 | 2.730.082,80 | 97,7 | 1.349.075,12 | 8,6 | 217.174,07 |
| 2021 3 | 2.512.908,73 | 54,8 | 889.759,63 | 26,8 | 530.784,29 |
| 2021 2 | 1.982.124,44 | -40,2 | -1.331.171,20 | 14,2 | 246.364,05 |
| 2021 1 | 1.735.760,39 | -12,1 | -238.852,33 | -46,1 | -1.482.183,71 |
| 2020 12 | 3.217.944,10 | -5,3 | -180.077,59 | -17,7 | -690.089,90 |
| 2020 11 | 3.908.034,00 | 17,2 | 574.742,33 | 15,3 | 517.662,59 |
| 2020 10 | 3.390.371,41 | 2,4 | 79.141,30 | -14,1 | -556.773,97 |