| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.868.804,52 | -38,0 | -1.145.523,25 | 13,8 | 226.773,50 |
| 2021 10 | 1.642.031,02 | -61,9 | -2.671.786,09 | 211,8 | 1.115.370,29 |
| 2021 9 | 526.660,73 | -83,5 | -2.661.393,33 | -76,8 | -1.741.677,04 |
| 2021 8 | 2.268.337,77 | 41,0 | 659.179,25 | 93,4 | 1.095.431,83 |
| 2021 7 | 1.172.905,94 | -57,6 | -1.592.918,36 | 18,4 | 182.392,46 |
| 2021 6 | 990.513,48 | -71,8 | -2.518.134,79 | -22,7 | -289.974,56 |
| 2021 5 | 1.280.488,04 | -70,7 | -3.085.573,79 | 48,6 | 418.642,48 |
| 2021 4 | 861.845,56 | -19,7 | -211.426,16 | -51,4 | -912.916,33 |
| 2021 3 | 1.774.761,89 | 6,5 | 107.809,95 | -21,3 | -479.195,79 |
| 2021 2 | 2.253.957,68 | -53,4 | -2.584.325,11 | 130,7 | 1.277.103,44 |
| 2021 1 | 976.854,24 | -71,0 | -2.390.578,49 | -56,6 | -1.272.043,24 |
| 2020 12 | 2.248.897,48 | -39,4 | -1.460.222,63 | -25,4 | -765.430,29 |
| 2020 11 | 3.014.327,77 | -34,0 | -1.549.468,53 | -30,1 | -1.299.489,34 |
| 2020 10 | 4.313.817,11 | 7,5 | 301.264,69 | 35,3 | 1.125.763,05 |