| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.457.050,83 | 36,8 | 660.932,46 | -52,2 | -2.683.294,48 |
| 2021 10 | 5.140.345,31 | 153,1 | 3.109.264,29 | 209,1 | 3.477.361,61 |
| 2021 9 | 1.662.983,70 | 6,9 | 106.900,83 | -32,9 | -813.693,18 |
| 2021 8 | 2.476.676,88 | 66,4 | 987.861,73 | 93,0 | 1.193.372,97 |
| 2021 7 | 1.283.303,91 | -18,4 | -289.022,76 | -18,3 | -287.139,62 |
| 2021 6 | 1.570.443,53 | 3,3 | 50.315,43 | -36,9 | -919.252,71 |
| 2021 5 | 2.489.696,24 | -68,4 | -5.384.349,35 | 128,9 | 1.402.086,83 |
| 2021 4 | 1.087.609,41 | 446,8 | 888.711,20 | -43,4 | -833.191,87 |
| 2021 3 | 1.920.801,28 | 156,2 | 1.171.036,00 | 44,3 | 589.768,14 |
| 2021 2 | 1.331.033,14 | -16,3 | -259.875,63 | -2,8 | -37.713,58 |
| 2021 1 | 1.368.746,72 | -17,8 | -296.846,85 | -39,9 | -907.351,79 |
| 2020 12 | 2.276.098,51 | 17,9 | 346.214,16 | 26,7 | 479.980,14 |
| 2020 11 | 1.796.118,37 | -11,5 | -234.120,37 | -11,6 | -234.962,65 |
| 2020 10 | 2.031.081,02 | -88,7 | -15.881.220,88 | 30,5 | 474.998,15 |