| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.422.779,35 | 188,6 | 1.583.349,80 | 0,8 | 19.202,32 |
| 2021 10 | 2.403.577,03 | 23,0 | 449.034,43 | 29,1 | 541.183,04 |
| 2021 9 | 1.862.393,99 | -18,9 | -433.733,81 | 53,9 | 651.832,43 |
| 2021 8 | 1.210.561,56 | 139,4 | 704.852,30 | -45,9 | -1.025.513,43 |
| 2021 7 | 2.236.074,99 | 22,8 | 415.813,21 | 31,9 | 541.306,52 |
| 2021 6 | 1.694.768,47 | 101,0 | 851.706,15 | -36,5 | -973.621,32 |
| 2021 5 | 2.668.389,79 | 117,6 | 1.442.247,89 | 26,9 | 565.863,09 |
| 2021 4 | 2.102.526,70 | 5,4 | 108.284,26 | 22,9 | 391.517,31 |
| 2021 3 | 1.711.009,39 | -50,2 | -1.721.104,71 | 5,7 | 92.276,91 |
| 2021 2 | 1.618.732,48 | -47,7 | -1.473.625,94 | 41,4 | 474.036,79 |
| 2021 1 | 1.144.695,69 | -65,6 | -2.179.205,28 | 22,8 | 212.800,52 |
| 2020 12 | 931.895,17 | -62,4 | -1.544.887,07 | 11,0 | 92.465,62 |
| 2020 11 | 839.429,55 | -73,6 | -2.334.192,38 | -57,1 | -1.115.113,05 |
| 2020 10 | 1.954.542,60 | -41,7 | -1.396.830,45 | -14,9 | -341.585,20 |