| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.516.364,01 | -13,9 | -245.582,90 | -22,8 | -446.589,70 |
| 2021 10 | 1.962.953,71 | -41,8 | -1.407.346,08 | -57,6 | -2.662.067,61 |
| 2021 9 | 4.625.021,32 | -32,8 | -2.257.836,99 | -21,9 | -1.300.190,02 |
| 2021 8 | 5.925.211,34 | 4,0 | 228.247,17 | 5,8 | 324.624,65 |
| 2021 7 | 5.600.586,69 | 14,6 | 714.064,50 | 45,0 | 1.737.814,33 |
| 2021 6 | 3.862.772,36 | -18,8 | -892.523,20 | 20,3 | 651.210,93 |
| 2021 5 | 3.211.561,43 | 0,1 | 2.796,73 | 331,2 | 2.466.782,91 |
| 2021 4 | 744.778,52 | -33,5 | -375.808,03 | -17,7 | -160.235,87 |
| 2021 3 | 905.014,39 | -55,4 | -1.124.059,08 | 0,6 | 5.434,61 |
| 2021 2 | 899.579,78 | -26,6 | -325.478,31 | 47,9 | 291.315,90 |
| 2021 1 | 608.263,88 | -63,0 | -1.035.956,49 | -39,5 | -396.946,43 |
| 2020 12 | 1.005.210,31 | -53,5 | -1.158.151,24 | -43,0 | -756.736,60 |
| 2020 11 | 1.761.946,91 | 8,5 | 138.098,65 | -47,7 | -1.608.352,88 |
| 2020 10 | 3.370.299,79 | -17,7 | -725.771,92 | -51,0 | -3.512.558,52 |