| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.871.397,83 | 48,8 | 613.467,53 | -1,8 | -34.605,81 |
| 2021 10 | 1.906.003,64 | 7,7 | 135.595,06 | -40,4 | -1.292.630,69 |
| 2021 9 | 3.198.634,33 | -8,9 | -313.308,25 | 69,9 | 1.315.559,69 |
| 2021 8 | 1.883.074,64 | -16,4 | -369.919,88 | -8,1 | -166.920,25 |
| 2021 7 | 2.049.994,89 | 24,7 | 405.970,67 | 121,1 | 1.122.912,91 |
| 2021 6 | 927.081,98 | 219,4 | 636.861,95 | -41,1 | -647.564,42 |
| 2021 5 | 1.574.646,40 | -15,2 | -281.400,03 | 2,2 | 34.133,55 |
| 2021 4 | 1.540.512,85 | -49,2 | -1.492.568,72 | -27,9 | -595.388,32 |
| 2021 3 | 2.135.901,17 | -50,0 | -2.133.540,35 | 0,1 | 1.275,19 |
| 2021 2 | 2.134.625,98 | -61,8 | -3.458.269,04 | 87,4 | 995.222,92 |
| 2021 1 | 1.139.403,06 | -81,0 | -4.860.356,04 | -35,3 | -622.661,99 |
| 2020 12 | 1.762.065,05 | -20,2 | -447.003,61 | 40,1 | 504.134,75 |
| 2020 11 | 1.257.930,30 | -72,1 | -3.256.292,30 | -29,0 | -512.478,28 |
| 2020 10 | 1.770.408,58 | -53,0 | -1.996.298,28 | -49,6 | -1.741.534,00 |