| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.560.510,63 | -49,6 | -1.532.724,65 | -36,8 | -910.084,16 |
| 2021 10 | 2.470.594,79 | -33,3 | -1.234.161,12 | -14,9 | -431.178,75 |
| 2021 9 | 2.901.773,54 | -32,9 | -1.423.592,52 | 48,5 | 947.624,08 |
| 2021 8 | 1.954.149,46 | -42,4 | -1.439.158,26 | 64,2 | 763.711,81 |
| 2021 7 | 1.190.437,65 | -51,4 | -1.259.040,55 | -46,1 | -1.019.152,91 |
| 2021 6 | 2.209.590,56 | 4,3 | 90.835,41 | -13,2 | -335.291,94 |
| 2021 5 | 2.544.882,50 | 89,1 | 1.199.061,09 | -44,2 | -2.016.453,79 |
| 2021 4 | 4.561.336,29 | 115,4 | 2.443.479,81 | -1,4 | -62.900,45 |
| 2021 3 | 4.624.236,74 | 57,9 | 1.696.089,59 | 32,7 | 1.139.771,08 |
| 2021 2 | 3.484.465,66 | 18,2 | 537.365,73 | 15,5 | 466.681,15 |
| 2021 1 | 3.017.784,51 | 60,5 | 1.137.348,90 | -21,4 | -821.090,40 |
| 2020 12 | 3.838.874,91 | 118,5 | 2.082.312,80 | 24,1 | 745.639,63 |
| 2020 11 | 3.093.235,28 | 19,7 | 509.285,50 | -16,5 | -611.520,63 |
| 2020 10 | 3.704.755,91 | 30,3 | 861.488,52 | -14,4 | -620.610,15 |