| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.041.464,87 | 33,0 | 506.208,15 | 48,2 | 663.729,44 |
| 2021 10 | 1.377.735,43 | -45,1 | -1.129.583,42 | -60,2 | -2.086.152,47 |
| 2021 9 | 3.463.887,90 | -34,5 | -1.825.670,21 | -42,9 | -2.606.160,69 |
| 2021 8 | 6.070.048,59 | 17,5 | 905.234,15 | -1,6 | -99.924,43 |
| 2021 7 | 6.169.973,02 | 70,2 | 2.544.741,00 | 0,8 | 48.234,89 |
| 2021 6 | 6.121.738,13 | -47,5 | -5.528.403,82 | 29,3 | 1.387.552,36 |
| 2021 5 | 4.734.185,77 | -62,7 | -7.970.281,00 | 238,1 | 3.333.814,09 |
| 2021 4 | 1.400.371,68 | 116,0 | 752.169,49 | -68,6 | -3.055.397,46 |
| 2021 3 | 4.455.769,14 | 634,4 | 3.849.027,58 | -21,9 | -1.251.475,07 |
| 2021 2 | 5.707.244,21 | 1.069,3 | 5.219.169,06 | 48,4 | 1.862.499,52 |
| 2021 1 | 3.844.744,69 | 274,2 | 2.817.384,06 | -50,3 | -3.889.224,96 |
| 2020 12 | 7.733.969,65 | 501,7 | 6.448.666,84 | 403,8 | 6.198.712,93 |
| 2020 11 | 1.535.256,72 | 22,4 | 281.325,00 | -38,8 | -972.062,13 |
| 2020 10 | 2.507.318,85 | 77,8 | 1.097.472,79 | -52,6 | -2.782.239,26 |