| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.234.014,58 | 5,5 | 273.727,86 | -18,0 | -1.150.140,97 |
| 2021 10 | 6.384.155,55 | 9,9 | 577.160,86 | 17,0 | 927.100,95 |
| 2021 9 | 5.457.054,60 | -30,7 | -2.418.385,49 | 13,2 | 634.526,68 |
| 2021 8 | 4.822.527,92 | -36,4 | -2.758.818,53 | 18,6 | 755.783,28 |
| 2021 7 | 4.066.744,64 | -68,6 | -8.879.831,24 | -4,4 | -186.592,16 |
| 2021 6 | 4.253.336,80 | -56,9 | -5.604.366,75 | -23,8 | -1.326.713,86 |
| 2021 5 | 5.580.050,66 | -69,0 | -12.438.895,73 | -6,8 | -405.051,92 |
| 2021 4 | 5.985.102,58 | -57,5 | -8.084.097,71 | 1,5 | 89.108,83 |
| 2021 3 | 5.895.993,75 | 4,1 | 229.913,81 | 4,9 | 275.562,38 |
| 2021 2 | 5.620.431,37 | -5,1 | -300.827,61 | 3,7 | 202.501,73 |
| 2021 1 | 5.417.929,64 | -3,9 | -220.035,83 | -24,5 | -1.753.560,45 |
| 2020 12 | 7.171.490,09 | 7,3 | 488.980,05 | 44,6 | 2.211.203,37 |
| 2020 11 | 4.960.286,72 | -18,9 | -1.157.081,13 | -14,6 | -846.707,97 |
| 2020 10 | 5.806.994,69 | -23,5 | -1.784.929,30 | -26,3 | -2.068.445,40 |