| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.723.781,04 | -1,7 | -64.889,73 | 6,5 | 228.082,26 |
| 2021 10 | 3.495.698,78 | -26,8 | -1.278.756,15 | -1,6 | -58.447,23 |
| 2021 9 | 3.554.146,01 | -20,4 | -912.945,53 | -30,5 | -1.558.710,14 |
| 2021 8 | 5.112.856,15 | 30,5 | 1.194.881,38 | 5,9 | 286.098,30 |
| 2021 7 | 4.826.757,85 | 40,4 | 1.387.700,51 | -19,6 | -1.176.287,80 |
| 2021 6 | 6.003.045,65 | 39,4 | 1.696.287,04 | 21,8 | 1.073.697,35 |
| 2021 5 | 4.929.348,30 | 49,8 | 1.638.977,94 | 1,6 | 78.380,00 |
| 2021 4 | 4.850.968,30 | 237,5 | 3.413.546,19 | -6,8 | -351.683,24 |
| 2021 3 | 5.202.651,54 | 39,8 | 1.482.298,88 | -10,6 | -618.279,69 |
| 2021 2 | 5.820.931,23 | 20,4 | 984.189,92 | 71,2 | 2.419.833,08 |
| 2021 1 | 3.401.098,15 | -29,9 | -1.451.484,43 | -9,7 | -364.915,24 |
| 2020 12 | 3.766.013,39 | -17,1 | -776.229,31 | -0,6 | -22.657,38 |
| 2020 11 | 3.788.670,77 | -37,1 | -2.234.938,58 | -20,7 | -985.784,16 |
| 2020 10 | 4.774.454,93 | -26,0 | -1.673.466,94 | 6,9 | 307.363,39 |