| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.069.519,71 | 103,4 | 1.052.266,57 | -0,7 | -13.733,47 |
| 2021 10 | 2.083.253,18 | 99,8 | 1.040.414,12 | 23,2 | 392.069,28 |
| 2021 9 | 1.691.183,90 | -80,1 | -6.802.606,49 | -5,2 | -92.379,96 |
| 2021 8 | 1.783.563,86 | -74,8 | -5.282.962,46 | -4,8 | -90.368,09 |
| 2021 7 | 1.873.931,95 | -67,0 | -3.806.113,46 | -12,7 | -271.531,19 |
| 2021 6 | 2.145.463,14 | -68,1 | -4.588.642,53 | 19,1 | 344.590,90 |
| 2021 5 | 1.800.872,24 | -20,7 | -470.453,66 | 6,5 | 110.102,65 |
| 2021 4 | 1.690.769,59 | 64,1 | 660.430,90 | -9,4 | -175.883,36 |
| 2021 3 | 1.866.652,95 | -70,3 | -4.417.291,50 | -11,3 | -236.941,39 |
| 2021 2 | 2.103.594,34 | -60,4 | -3.212.227,33 | 84,2 | 961.266,75 |
| 2021 1 | 1.142.327,59 | -77,1 | -3.834.484,01 | -8,2 | -102.562,05 |
| 2020 12 | 1.244.889,64 | -72,9 | -3.341.197,00 | 22,4 | 227.636,50 |
| 2020 11 | 1.017.253,14 | -88,5 | -7.846.949,79 | -2,5 | -25.585,92 |
| 2020 10 | 1.042.839,06 | -93,3 | -14.466.341,60 | -87,7 | -7.450.951,33 |