| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.450.870,36 | -43,0 | -1.094.266,24 | 324,6 | 1.109.159,38 |
| 2021 10 | 341.710,98 | -81,3 | -1.484.772,64 | -82,3 | -1.591.105,99 |
| 2021 9 | 1.932.816,97 | 21,7 | 344.602,32 | 110,8 | 1.016.069,48 |
| 2021 8 | 916.747,49 | -57,4 | -1.235.906,02 | 246,5 | 652.184,52 |
| 2021 7 | 264.562,97 | -82,8 | -1.275.658,16 | -24,5 | -85.832,45 |
| 2021 6 | 350.395,42 | -63,0 | -596.318,35 | -89,8 | -3.086.792,50 |
| 2021 5 | 3.437.187,92 | 387,5 | 2.732.108,22 | 469,4 | 2.833.498,75 |
| 2021 4 | 603.689,17 | -49,4 | -588.868,12 | -48,3 | -564.671,48 |
| 2021 3 | 1.168.360,65 | 19,1 | 187.681,47 | 6,7 | 73.770,63 |
| 2021 2 | 1.094.590,02 | -8,0 | -94.753,33 | -30,2 | -473.962,59 |
| 2021 1 | 1.568.552,61 | -18,0 | -345.178,98 | 106,2 | 807.878,07 |
| 2020 12 | 760.674,54 | -34,0 | -392.502,60 | -70,1 | -1.784.462,06 |
| 2020 11 | 2.545.136,60 | 60,8 | 962.559,12 | 39,4 | 718.652,98 |
| 2020 10 | 1.826.483,62 | 278,4 | 1.343.809,16 | 15,0 | 238.268,97 |