| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.606.377,42 | 131,5 | 2.616.169,89 | 161,9 | 2.847.376,44 |
| 2021 10 | 1.759.000,98 | 15,8 | 239.905,90 | -41,8 | -1.262.699,98 |
| 2021 9 | 3.021.700,96 | 75,3 | 1.298.277,91 | 18,1 | 463.726,62 |
| 2021 8 | 2.557.974,34 | 125,5 | 1.423.710,39 | -54,8 | -3.103.893,29 |
| 2021 7 | 5.661.867,63 | 326,2 | 4.333.521,70 | 69,3 | 2.318.030,00 |
| 2021 6 | 3.343.837,63 | 94,3 | 1.622.557,42 | 18,3 | 517.311,00 |
| 2021 5 | 2.826.526,63 | -9,6 | -301.325,25 | -12,8 | -415.235,01 |
| 2021 4 | 3.241.761,64 | 52,7 | 1.119.308,50 | -39,0 | -2.068.870,65 |
| 2021 3 | 5.310.632,29 | 48,1 | 1.724.724,48 | 101,5 | 2.674.993,82 |
| 2021 2 | 2.635.638,47 | -26,5 | -951.988,50 | -21,7 | -732.331,49 |
| 2021 1 | 3.367.969,96 | -4,8 | -169.880,59 | 94,8 | 1.639.168,32 |
| 2020 12 | 1.728.801,64 | -42,9 | -1.296.251,54 | -13,1 | -261.405,89 |
| 2020 11 | 1.990.207,53 | -25,6 | -684.817,05 | 31,0 | 471.112,45 |
| 2020 10 | 1.519.095,08 | -62,4 | -2.525.696,44 | -11,9 | -204.327,97 |