| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.297.911,46 | 41,1 | 960.489,08 | -9,5 | -347.081,76 |
| 2021 10 | 3.644.993,22 | 31,1 | 865.414,24 | 52,5 | 1.254.673,18 |
| 2021 9 | 2.390.320,04 | -0,2 | -4.769,31 | -2,6 | -64.669,51 |
| 2021 8 | 2.454.989,55 | -27,3 | -920.521,23 | -12,0 | -336.153,66 |
| 2021 7 | 2.791.143,21 | -17,8 | -602.469,95 | -17,4 | -588.775,44 |
| 2021 6 | 3.379.918,65 | 103,5 | 1.718.662,98 | 21,9 | 606.697,24 |
| 2021 5 | 2.773.221,41 | 70,6 | 1.147.778,11 | 90,0 | 1.313.506,84 |
| 2021 4 | 1.459.714,57 | 41,9 | 431.051,75 | -34,9 | -781.879,15 |
| 2021 3 | 2.241.593,72 | -53,8 | -2.614.681,53 | -16,0 | -425.425,35 |
| 2021 2 | 2.667.019,07 | -63,8 | -4.706.638,70 | 56,9 | 966.938,18 |
| 2021 1 | 1.700.080,89 | -69,0 | -3.782.162,07 | -53,8 | -1.980.458,38 |
| 2020 12 | 3.680.539,27 | -39,3 | -2.380.431,63 | 57,5 | 1.343.116,89 |
| 2020 11 | 2.337.422,38 | -63,7 | -4.105.721,37 | -15,9 | -442.156,60 |
| 2020 10 | 2.779.578,98 | -70,5 | -6.644.753,99 | 16,1 | 384.489,63 |