| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.252.348,75 | -44,0 | -985.684,14 | -36,5 | -718.456,62 |
| 2021 10 | 1.970.805,37 | 53,9 | 689.788,22 | -2,5 | -50.140,44 |
| 2021 9 | 2.020.945,81 | -21,4 | -551.384,60 | -24,5 | -654.248,78 |
| 2021 8 | 2.675.194,59 | 0,2 | 5.148,61 | -14,9 | -468.436,14 |
| 2021 7 | 3.143.630,73 | 6,4 | 189.085,37 | 124,9 | 1.745.930,06 |
| 2021 6 | 1.397.700,67 | -47,5 | -1.264.362,77 | -59,7 | -2.070.988,93 |
| 2021 5 | 3.468.689,60 | -11,3 | -443.317,77 | 203,9 | 2.327.187,12 |
| 2021 4 | 1.141.502,48 | -59,0 | -1.641.009,59 | -49,7 | -1.125.876,88 |
| 2021 3 | 2.267.379,36 | -6,7 | -161.586,33 | 167,4 | 1.419.395,96 |
| 2021 2 | 847.983,40 | -10,8 | -102.263,62 | -68,5 | -1.843.285,42 |
| 2021 1 | 2.691.268,82 | 46,4 | 852.852,54 | -11,1 | -336.711,57 |
| 2020 12 | 3.027.980,39 | 46,1 | 955.348,07 | 35,3 | 789.947,50 |
| 2020 11 | 2.238.032,89 | 21,2 | 390.988,10 | 74,7 | 957.015,74 |
| 2020 10 | 1.281.017,15 | -35,7 | -711.767,06 | -50,2 | -1.291.313,26 |