| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.252.773,06 | -49,5 | -2.208.474,95 | -7,9 | -194.425,31 |
| 2021 10 | 2.447.198,37 | -37,9 | -1.492.961,01 | -5,3 | -135.845,63 |
| 2021 9 | 2.583.044,00 | -2,7 | -72.454,25 | 82,1 | 1.164.640,41 |
| 2021 8 | 1.418.403,59 | -24,5 | -459.350,48 | -56,9 | -1.875.108,81 |
| 2021 7 | 3.293.512,40 | 26,5 | 690.108,45 | 16,8 | 473.555,13 |
| 2021 6 | 2.819.957,27 | 34,6 | 724.400,18 | -13,2 | -428.908,39 |
| 2021 5 | 3.248.865,66 | 153,2 | 1.965.695,02 | 32,6 | 798.706,74 |
| 2021 4 | 2.450.158,92 | 74,3 | 1.044.456,20 | -24,2 | -781.644,12 |
| 2021 3 | 3.231.803,04 | -3,5 | -118.217,23 | 0,3 | 10.866,22 |
| 2021 2 | 3.220.936,82 | -21,0 | -856.674,28 | 40,5 | 927.807,51 |
| 2021 1 | 2.293.129,31 | -43,7 | -1.778.464,38 | -34,5 | -1.206.208,14 |
| 2020 12 | 3.499.337,45 | 34,3 | 893.986,84 | -21,6 | -961.910,56 |
| 2020 11 | 4.461.248,01 | 26,0 | 919.234,80 | 13,2 | 521.088,63 |
| 2020 10 | 3.940.159,38 | -8,2 | -352.699,96 | 48,4 | 1.284.661,13 |