| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.327.408,03 | 24,3 | 649.769,43 | -3,6 | -123.994,52 |
| 2021 10 | 3.451.402,55 | 21,0 | 598.398,35 | -17,6 | -739.074,12 |
| 2021 9 | 4.190.476,67 | 50,0 | 1.397.042,17 | 10,6 | 400.833,49 |
| 2021 8 | 3.789.643,18 | 67,0 | 1.520.619,11 | 17,1 | 554.167,96 |
| 2021 7 | 3.235.475,22 | 25,0 | 646.243,60 | -18,8 | -746.657,22 |
| 2021 6 | 3.982.132,44 | 31,0 | 942.698,73 | -19,2 | -943.698,92 |
| 2021 5 | 4.925.831,36 | 72,0 | 2.061.411,27 | 26,0 | 1.015.905,01 |
| 2021 4 | 3.909.926,35 | 36,7 | 1.049.641,08 | 29,7 | 896.250,99 |
| 2021 3 | 3.013.675,36 | 10,7 | 292.307,91 | 24,7 | 596.658,97 |
| 2021 2 | 2.417.016,39 | 1,3 | 31.868,89 | -7,6 | -197.492,35 |
| 2021 1 | 2.614.508,74 | -25,8 | -909.799,16 | 28,3 | 576.045,52 |
| 2020 12 | 2.038.463,22 | -19,8 | -504.610,45 | -23,9 | -639.175,38 |
| 2020 11 | 2.677.638,60 | 17,9 | 406.968,84 | -6,2 | -175.365,60 |
| 2020 10 | 2.853.004,20 | -2,6 | -76.941,80 | 2,1 | 59.569,70 |