| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.373.009,82 | 9,4 | 288.419,97 | 48,3 | 1.098.100,77 |
| 2021 10 | 2.274.909,05 | -25,8 | -790.037,78 | -31,8 | -1.059.256,85 |
| 2021 9 | 3.334.165,90 | 6,3 | 197.935,53 | 44,6 | 1.028.266,62 |
| 2021 8 | 2.305.899,28 | 152,2 | 1.391.557,06 | -22,3 | -660.063,69 |
| 2021 7 | 2.965.962,97 | 13,6 | 355.526,15 | -17,6 | -631.147,16 |
| 2021 6 | 3.597.110,13 | 177,0 | 2.298.610,90 | -9,9 | -396.428,58 |
| 2021 5 | 3.993.538,71 | 122,5 | 2.198.431,39 | -4,7 | -197.806,79 |
| 2021 4 | 4.191.345,50 | 219,5 | 2.879.331,98 | 23,9 | 808.843,59 |
| 2021 3 | 3.382.501,91 | 77,9 | 1.481.278,53 | 45,4 | 1.055.404,73 |
| 2021 2 | 2.327.097,18 | -37,0 | -1.366.949,57 | -14,1 | -381.718,98 |
| 2021 1 | 2.708.816,16 | -32,3 | -1.290.748,02 | 2,3 | 61.388,97 |
| 2020 12 | 2.647.427,19 | 14,0 | 325.755,25 | -14,2 | -437.162,66 |
| 2020 11 | 3.084.589,85 | -11,7 | -408.882,02 | 0,6 | 19.643,02 |
| 2020 10 | 3.064.946,83 | -30,7 | -1.359.028,34 | -2,3 | -71.283,54 |