| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.596.958,15 | 52,6 | 550.432,20 | 13,8 | 193.628,91 |
| 2021 10 | 1.403.329,24 | -40,7 | -961.567,19 | -2,9 | -42.484,46 |
| 2021 9 | 1.445.813,70 | -26,3 | -516.021,29 | -44,0 | -1.137.886,18 |
| 2021 8 | 2.583.699,88 | -15,0 | -457.220,44 | 153,4 | 1.564.260,61 |
| 2021 7 | 1.019.439,27 | -82,2 | -4.708.761,55 | -5,5 | -59.180,76 |
| 2021 6 | 1.078.620,03 | -79,8 | -4.249.594,36 | -19,5 | -261.592,28 |
| 2021 5 | 1.340.212,31 | -58,4 | -1.877.914,69 | 8,6 | 105.731,02 |
| 2021 4 | 1.234.481,29 | -77,1 | -4.153.125,85 | 39,8 | 351.304,13 |
| 2021 3 | 883.177,16 | -76,9 | -2.939.650,01 | -69,8 | -2.036.365,11 |
| 2021 2 | 2.919.542,27 | 29,0 | 656.150,34 | 160,6 | 1.799.336,98 |
| 2021 1 | 1.120.205,29 | -77,8 | -3.916.966,56 | -18,1 | -247.754,81 |
| 2020 12 | 1.367.960,10 | -78,6 | -5.037.215,86 | 30,7 | 321.434,15 |
| 2020 11 | 1.046.525,95 | -78,0 | -3.707.773,86 | -55,8 | -1.318.370,48 |
| 2020 10 | 2.364.896,43 | -33,6 | -1.194.299,99 | 20,6 | 403.061,44 |