| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.098.583,44 | -0,8 | -40.310,21 | 1,1 | 55.733,64 |
| 2021 10 | 5.042.849,80 | -4,8 | -256.128,66 | -18,5 | -1.145.744,97 |
| 2021 9 | 6.188.594,77 | 19,4 | 1.003.531,44 | 43,8 | 1.885.604,87 |
| 2021 8 | 4.302.989,90 | -58,8 | -6.141.579,97 | 59,0 | 1.596.081,10 |
| 2021 7 | 2.706.908,80 | -12,2 | -374.712,10 | -56,9 | -3.577.164,30 |
| 2021 6 | 6.284.073,10 | 873,5 | 5.638.572,54 | 46,6 | 1.998.178,91 |
| 2021 5 | 4.285.894,19 | 1.706,2 | 4.048.601,54 | -55,3 | -5.299.127,43 |
| 2021 4 | 9.585.021,62 | 2.951,0 | 9.270.856,37 | 181,4 | 6.178.649,89 |
| 2021 3 | 3.406.371,73 | -71,1 | -8.366.572,42 | -27,5 | -1.294.139,23 |
| 2021 2 | 4.700.510,96 | 79,9 | 2.087.415,78 | 14,3 | 587.120,10 |
| 2021 1 | 4.113.390,86 | 45,6 | 1.288.247,86 | -82,9 | -19.948.868,23 |
| 2020 12 | 24.062.259,09 | 791,7 | 21.363.807,42 | 368,2 | 18.923.365,44 |
| 2020 11 | 5.138.893,65 | -19,5 | -1.246.257,12 | -3,0 | -160.084,81 |
| 2020 10 | 5.298.978,46 | 79,5 | 2.347.010,31 | 2,2 | 113.915,13 |