| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.859.150,27 | 101,5 | 936.639,59 | 18,1 | 284.956,50 |
| 2021 10 | 1.574.193,77 | 38,3 | 435.592,47 | -6,2 | -104.349,35 |
| 2021 9 | 1.678.543,12 | -79,4 | -6.466.418,46 | 93,3 | 810.271,79 |
| 2021 8 | 868.271,33 | -93,9 | -13.281.533,02 | -41,1 | -606.210,53 |
| 2021 7 | 1.474.481,86 | -91,8 | -16.465.872,76 | -9,4 | -153.539,52 |
| 2021 6 | 1.628.021,38 | -84,8 | -9.112.639,39 | -58,4 | -2.289.502,32 |
| 2021 5 | 3.917.523,70 | -61,9 | -6.368.373,46 | 308,2 | 2.957.754,28 |
| 2021 4 | 959.769,42 | -2,8 | -27.886,98 | -9,8 | -103.646,99 |
| 2021 3 | 1.063.416,41 | -94,7 | -19.088.665,31 | -58,0 | -1.468.037,67 |
| 2021 2 | 2.531.454,08 | -80,8 | -10.672.933,53 | 241,3 | 1.789.760,78 |
| 2021 1 | 741.693,30 | -95,7 | -16.590.758,48 | -8,3 | -66.797,39 |
| 2020 12 | 808.490,69 | -80,6 | -3.351.908,94 | -12,4 | -114.019,99 |
| 2020 11 | 922.510,68 | -93,8 | -14.061.079,25 | -19,0 | -216.090,62 |
| 2020 10 | 1.138.601,30 | -82,7 | -5.429.022,25 | -86,0 | -7.006.360,28 |