| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.245.650,94 | 49,4 | 1.404.561,43 | 40,4 | 1.220.501,72 |
| 2021 10 | 3.025.149,22 | 3,4 | 100.455,53 | -1,3 | -40.670,01 |
| 2021 9 | 3.065.819,23 | 25,4 | 621.079,41 | 20,9 | 530.669,32 |
| 2021 8 | 2.535.149,91 | 21,2 | 444.086,46 | -51,0 | -2.642.432,61 |
| 2021 7 | 5.177.582,52 | 64,4 | 2.027.994,72 | 17,4 | 768.949,49 |
| 2021 6 | 4.408.633,03 | 46,6 | 1.400.513,28 | 13,7 | 532.431,97 |
| 2021 5 | 3.876.201,06 | 54,1 | 1.360.055,90 | 10,3 | 360.818,87 |
| 2021 4 | 3.515.382,19 | 30,4 | 820.447,08 | -14,8 | -608.240,72 |
| 2021 3 | 4.123.622,91 | 36,4 | 1.100.408,70 | 72,2 | 1.729.522,17 |
| 2021 2 | 2.394.100,74 | 19,1 | 383.866,86 | 22,0 | 432.064,61 |
| 2021 1 | 1.962.036,13 | -18,9 | -458.151,46 | -16,2 | -379.558,55 |
| 2020 12 | 2.341.594,68 | 11,3 | 238.198,14 | -17,6 | -499.494,83 |
| 2020 11 | 2.841.089,51 | 51,3 | 963.036,17 | -2,9 | -83.604,18 |
| 2020 10 | 2.924.693,69 | 0,4 | 11.971,38 | 19,6 | 479.953,87 |