| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.987.428,72 | 65,3 | 1.574.970,70 | 50,9 | 1.345.649,48 |
| 2021 10 | 2.641.779,24 | 10,4 | 248.203,26 | -9,5 | -276.063,41 |
| 2021 9 | 2.917.842,65 | 50,8 | 983.399,19 | -9,2 | -294.986,75 |
| 2021 8 | 3.212.829,40 | 92,5 | 1.543.621,29 | -18,7 | -740.337,89 |
| 2021 7 | 3.953.167,29 | 79,0 | 1.745.134,93 | 36,7 | 1.060.239,04 |
| 2021 6 | 2.892.928,25 | 25,3 | 584.087,35 | 1,1 | 31.145,87 |
| 2021 5 | 2.861.782,38 | 35,7 | 752.944,86 | 26,8 | 604.003,81 |
| 2021 4 | 2.257.778,57 | -4,3 | -101.822,02 | -19,7 | -553.735,59 |
| 2021 3 | 2.811.514,16 | 58,2 | 1.034.153,95 | -21,5 | -771.591,90 |
| 2021 2 | 3.583.106,06 | 29,2 | 810.700,78 | 63,9 | 1.397.045,28 |
| 2021 1 | 2.186.060,78 | -32,3 | -1.041.513,32 | -42,0 | -1.585.741,39 |
| 2020 12 | 3.771.802,17 | 72,5 | 1.585.026,21 | 56,4 | 1.359.344,15 |
| 2020 11 | 2.412.458,02 | 29,4 | 548.356,41 | 0,8 | 18.882,04 |
| 2020 10 | 2.393.575,98 | -4,8 | -121.809,98 | 23,7 | 459.132,52 |