| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.708.599,79 | -32,1 | -806.008,95 | -6,4 | -116.024,28 |
| 2021 10 | 1.824.624,07 | 72,9 | 769.311,41 | -70,6 | -4.384.379,63 |
| 2021 9 | 6.209.003,70 | 15,4 | 826.384,56 | 335,5 | 4.783.194,48 |
| 2021 8 | 1.425.809,22 | -10,2 | -162.294,21 | -48,1 | -1.322.996,84 |
| 2021 7 | 2.748.806,06 | -63,7 | -4.815.779,08 | -13,9 | -444.022,61 |
| 2021 6 | 3.192.828,67 | 56,0 | 1.145.895,63 | 3,0 | 93.278,87 |
| 2021 5 | 3.099.549,80 | 137,2 | 1.792.780,42 | 13,6 | 370.415,02 |
| 2021 4 | 2.729.134,78 | 145,3 | 1.616.332,81 | -49,3 | -2.648.321,60 |
| 2021 3 | 5.377.456,38 | 6,2 | 311.321,42 | 123,8 | 2.974.991,87 |
| 2021 2 | 2.402.464,51 | -14,6 | -411.112,18 | -18,9 | -558.472,36 |
| 2021 1 | 2.960.936,87 | -35,6 | -1.638.639,86 | -6,5 | -205.521,55 |
| 2020 12 | 3.166.458,42 | 27,4 | 681.690,97 | 25,9 | 651.849,68 |
| 2020 11 | 2.514.608,74 | -39,1 | -1.614.119,31 | 138,3 | 1.459.296,08 |
| 2020 10 | 1.055.312,66 | -66,2 | -2.069.537,26 | -80,4 | -4.327.306,48 |