| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.724.131,68 | 29,4 | 619.381,14 | 39,5 | 771.798,29 |
| 2021 10 | 1.952.333,39 | 2,1 | 40.726,81 | 7,9 | 143.311,68 |
| 2021 9 | 1.809.021,71 | -18,7 | -416.846,47 | 21,0 | 313.517,46 |
| 2021 8 | 1.495.504,25 | -17,3 | -311.643,73 | -29,8 | -633.923,04 |
| 2021 7 | 2.129.427,29 | -13,3 | -325.185,60 | 29,2 | 481.211,03 |
| 2021 6 | 1.648.216,26 | -48,8 | -1.569.377,61 | 8,2 | 125.360,84 |
| 2021 5 | 1.522.855,42 | -26,6 | -551.151,08 | -28,0 | -591.458,72 |
| 2021 4 | 2.114.314,14 | 61,5 | 804.774,57 | 33,9 | 535.416,30 |
| 2021 3 | 1.578.897,84 | -17,1 | -325.059,42 | -27,0 | -584.973,97 |
| 2021 2 | 2.163.871,81 | -13,5 | -337.267,12 | 124,3 | 1.199.135,41 |
| 2021 1 | 964.736,40 | -56,7 | -1.262.137,19 | -52,1 | -1.048.107,45 |
| 2020 12 | 2.012.843,85 | -40,1 | -1.349.048,86 | -4,4 | -91.906,69 |
| 2020 11 | 2.104.750,54 | -54,9 | -2.558.160,91 | 10,1 | 193.143,96 |
| 2020 10 | 1.911.606,58 | -17,5 | -406.039,50 | -14,1 | -314.261,60 |