| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.082.994,93 | 154,0 | 2.475.605,69 | 76,2 | 1.765.570,73 |
| 2021 10 | 2.317.424,20 | -16,2 | -446.220,69 | -39,0 | -1.484.048,66 |
| 2021 9 | 3.801.472,86 | -0,2 | -7.307,78 | 168,1 | 2.383.651,55 |
| 2021 8 | 1.417.821,31 | -42,0 | -1.024.839,48 | -30,9 | -634.006,40 |
| 2021 7 | 2.051.827,71 | -50,6 | -2.098.747,74 | 38,4 | 569.504,21 |
| 2021 6 | 1.482.323,50 | -55,4 | -1.842.992,42 | -43,1 | -1.124.291,20 |
| 2021 5 | 2.606.614,70 | -14,3 | -435.917,09 | 9,7 | 229.487,93 |
| 2021 4 | 2.377.126,77 | -25,9 | -832.809,27 | -32,1 | -1.121.645,55 |
| 2021 3 | 3.498.772,32 | 30,5 | 818.269,86 | 40,9 | 1.014.957,33 |
| 2021 2 | 2.483.814,99 | 37,4 | 676.221,95 | 50,7 | 835.172,49 |
| 2021 1 | 1.648.642,50 | -44,3 | -1.311.676,65 | -40,9 | -1.141.891,44 |
| 2020 12 | 2.790.533,94 | 40,6 | 805.183,16 | 73,6 | 1.183.144,70 |
| 2020 11 | 1.607.389,24 | -26,6 | -582.268,13 | -41,8 | -1.156.255,65 |
| 2020 10 | 2.763.644,89 | -15,3 | -497.340,03 | -27,4 | -1.045.135,75 |