| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.587.760,14 | -47,5 | -1.433.602,75 | 39,1 | 446.201,77 |
| 2021 10 | 1.141.558,37 | -44,0 | -897.995,65 | -38,8 | -722.298,26 |
| 2021 9 | 1.863.856,63 | 74,6 | 796.562,72 | -35,2 | -1.010.449,46 |
| 2021 8 | 2.874.306,09 | 261,9 | 2.080.052,75 | 8,9 | 234.152,18 |
| 2021 7 | 2.640.153,91 | 104,3 | 1.347.967,71 | 8,2 | 200.448,75 |
| 2021 6 | 2.439.705,16 | 84,7 | 1.118.879,31 | 8,4 | 189.723,55 |
| 2021 5 | 2.249.981,61 | 854,3 | 2.014.212,38 | 13,2 | 262.299,38 |
| 2021 4 | 1.987.682,23 | 20,3 | 335.174,14 | -34,2 | -1.030.896,13 |
| 2021 3 | 3.018.578,36 | 66,4 | 1.204.916,70 | 210,9 | 2.047.526,30 |
| 2021 2 | 971.052,06 | -58,1 | -1.345.847,75 | -51,3 | -1.023.295,52 |
| 2021 1 | 1.994.347,58 | 22,7 | 368.712,99 | 43,3 | 602.946,54 |
| 2020 12 | 1.391.401,04 | -41,0 | -964.834,50 | -54,0 | -1.629.961,85 |
| 2020 11 | 3.021.362,89 | 31,0 | 715.313,56 | 48,1 | 981.808,87 |
| 2020 10 | 2.039.554,02 | -11,0 | -252.604,12 | 91,1 | 972.260,11 |