| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.015.941,60 | -48,3 | -1.884.462,57 | -57,8 | -2.764.482,09 |
| 2021 10 | 4.780.423,69 | -46,3 | -4.120.835,85 | 211,3 | 3.244.987,72 |
| 2021 9 | 1.535.435,97 | -79,8 | -6.055.501,03 | 47,0 | 490.926,50 |
| 2021 8 | 1.044.509,47 | -93,2 | -14.354.108,82 | -17,1 | -215.748,29 |
| 2021 7 | 1.260.257,76 | -55,9 | -1.594.804,91 | -40,5 | -856.060,90 |
| 2021 6 | 2.116.318,66 | -23,8 | -660.740,48 | -27,0 | -781.171,28 |
| 2021 5 | 2.897.489,94 | 87,0 | 1.347.598,04 | 47,3 | 930.239,05 |
| 2021 4 | 1.967.250,89 | -25,6 | -676.147,72 | -9,0 | -193.580,19 |
| 2021 3 | 2.160.831,08 | 38,8 | 603.933,42 | -49,1 | -2.082.514,48 |
| 2021 2 | 4.243.345,56 | 139,1 | 2.468.442,02 | 161,5 | 2.620.884,44 |
| 2021 1 | 1.622.461,12 | 139,1 | 943.787,51 | -36,4 | -927.765,64 |
| 2020 12 | 2.550.226,76 | 206,4 | 1.717.910,19 | -34,6 | -1.350.177,41 |
| 2020 11 | 3.900.404,17 | 309,2 | 2.947.133,65 | -56,2 | -5.000.855,37 |
| 2020 10 | 8.901.259,54 | 1.358,9 | 8.291.115,73 | 17,3 | 1.310.322,54 |