| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.805.670,36 | -25,3 | -610.641,51 | 51,6 | 614.620,55 |
| 2021 10 | 1.191.049,81 | 2,2 | 25.205,31 | -53,1 | -1.347.601,63 |
| 2021 9 | 2.538.651,44 | 90,0 | 1.202.167,83 | 31,7 | 611.045,21 |
| 2021 8 | 1.927.606,23 | 72,4 | 809.416,40 | 128,2 | 1.082.896,20 |
| 2021 7 | 844.710,03 | -49,5 | -829.256,01 | -55,4 | -1.049.527,49 |
| 2021 6 | 1.894.237,52 | -25,9 | -661.658,49 | 0,7 | 13.864,81 |
| 2021 5 | 1.880.372,71 | 117,0 | 1.013.819,00 | 27,1 | 400.387,28 |
| 2021 4 | 1.479.985,43 | 188,9 | 967.721,06 | -34,0 | -763.468,56 |
| 2021 3 | 2.243.453,99 | 35,9 | 592.365,20 | 29,1 | 505.172,04 |
| 2021 2 | 1.738.281,95 | -3,2 | -56.493,53 | 111,2 | 915.261,83 |
| 2021 1 | 823.020,12 | -24,3 | -263.728,33 | -34,2 | -426.843,42 |
| 2020 12 | 1.249.863,54 | -30,0 | -536.543,37 | -48,3 | -1.166.448,33 |
| 2020 11 | 2.416.311,87 | 30,3 | 561.757,11 | 107,3 | 1.250.467,37 |
| 2020 10 | 1.165.844,50 | -52,3 | -1.279.377,93 | -12,8 | -170.639,11 |