| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.286.029,49 | -5,6 | -314.482,56 | 3,1 | 160.703,51 |
| 2021 10 | 5.125.325,98 | 2,9 | 144.037,90 | 13,2 | 599.345,56 |
| 2021 9 | 4.525.980,42 | 22,5 | 830.249,38 | -38,6 | -2.846.155,85 |
| 2021 8 | 7.372.136,27 | 135,7 | 4.244.233,35 | 97,1 | 3.630.863,59 |
| 2021 7 | 3.741.272,68 | -0,4 | -14.722,22 | -45,1 | -3.071.266,79 |
| 2021 6 | 6.812.539,47 | 96,4 | 3.344.564,87 | 43,9 | 2.076.964,80 |
| 2021 5 | 4.735.574,67 | 21,4 | 834.862,69 | -38,7 | -2.985.697,08 |
| 2021 4 | 7.721.271,75 | 65,9 | 3.066.524,91 | 81,3 | 3.462.264,00 |
| 2021 3 | 4.259.007,75 | 16,4 | 599.547,08 | -22,5 | -1.234.761,38 |
| 2021 2 | 5.493.769,13 | -0,2 | -8.086,38 | 27,0 | 1.166.139,82 |
| 2021 1 | 4.327.629,31 | -21,4 | -1.181.134,10 | 3,2 | 133.198,67 |
| 2020 12 | 4.194.430,64 | 0,5 | 21.425,92 | -25,1 | -1.406.081,41 |
| 2020 11 | 5.600.512,05 | -35,3 | -3.058.556,50 | 12,4 | 619.223,97 |
| 2020 10 | 4.981.288,08 | -25,0 | -1.662.588,32 | 34,8 | 1.285.557,04 |