| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 668.949,93 | 83,6 | 304.653,18 | 29,2 | 151.023,47 |
| 2021 10 | 517.926,46 | -72,6 | -1.370.865,23 | -88,6 | -4.005.011,85 |
| 2021 9 | 4.522.938,31 | 248,0 | 3.223.159,39 | 349,8 | 3.517.374,41 |
| 2021 8 | 1.005.563,90 | -52,4 | -1.105.345,74 | -6,9 | -74.708,03 |
| 2021 7 | 1.080.271,93 | 130,3 | 611.120,34 | 7,9 | 79.415,94 |
| 2021 6 | 1.000.855,99 | 587,4 | 855.256,54 | -69,2 | -2.248.978,19 |
| 2021 5 | 3.249.834,18 | 917,2 | 2.930.348,89 | 128,5 | 1.827.672,00 |
| 2021 4 | 1.422.162,18 | 457,1 | 1.166.879,57 | -42,4 | -1.047.293,47 |
| 2021 3 | 2.469.455,65 | 1.065,0 | 2.257.488,06 | 111,9 | 1.304.260,54 |
| 2021 2 | 1.165.195,11 | 355,7 | 909.479,18 | 4,6 | 51.604,33 |
| 2021 1 | 1.113.590,78 | 562,9 | 945.605,38 | -41,3 | -784.470,27 |
| 2020 12 | 1.898.061,05 | 34,9 | 491.218,64 | 421,0 | 1.533.764,30 |
| 2020 11 | 364.296,75 | 3,5 | 12.240,00 | -80,7 | -1.524.494,94 |
| 2020 10 | 1.888.791,69 | 18,9 | 300.371,94 | 45,3 | 589.012,77 |