| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.609.675,21 | 29,5 | 821.804,69 | 29,3 | 817.689,29 |
| 2021 10 | 2.791.985,92 | -17,9 | -609.715,49 | -26,3 | -994.626,14 |
| 2021 9 | 3.786.612,06 | 24,0 | 732.597,83 | 265,6 | 2.750.981,35 |
| 2021 8 | 1.035.630,71 | -61,8 | -1.673.010,04 | -55,6 | -1.298.736,11 |
| 2021 7 | 2.334.366,82 | 38,2 | 645.027,08 | -29,0 | -955.145,33 |
| 2021 6 | 3.289.512,15 | 109,3 | 1.717.556,49 | -16,1 | -633.332,56 |
| 2021 5 | 3.922.844,71 | 115,3 | 2.100.569,96 | 71,5 | 1.635.264,94 |
| 2021 4 | 2.287.579,77 | -13,6 | -361.319,26 | -43,2 | -1.737.464,02 |
| 2021 3 | 4.025.043,79 | 104,1 | 2.053.194,15 | 42,2 | 1.194.026,86 |
| 2021 2 | 2.831.016,93 | 22,3 | 515.675,80 | 147,2 | 1.685.949,89 |
| 2021 1 | 1.145.067,04 | -38,0 | -702.945,61 | -69,3 | -2.586.540,13 |
| 2020 12 | 3.731.607,17 | 173,0 | 2.364.874,38 | 33,9 | 943.736,65 |
| 2020 11 | 2.787.870,52 | 56,7 | 1.008.859,38 | -18,0 | -613.830,89 |
| 2020 10 | 3.401.701,41 | 73,9 | 1.445.262,10 | 11,4 | 347.687,18 |