| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.642.289,08 | -15,4 | -298.381,63 | -44,5 | -1.313.875,95 |
| 2021 10 | 2.956.165,03 | 59,1 | 1.097.636,33 | 10,1 | 269.850,75 |
| 2021 9 | 2.686.314,28 | 0,0 | -591,00 | 5,0 | 128.975,99 |
| 2021 8 | 2.557.338,29 | 22,9 | 477.079,44 | 74,0 | 1.087.215,63 |
| 2021 7 | 1.470.122,66 | 35,2 | 382.459,31 | 21,0 | 255.101,88 |
| 2021 6 | 1.215.020,78 | 8,4 | 94.452,88 | 38,1 | 334.862,94 |
| 2021 5 | 880.157,84 | -40,0 | -586.584,49 | -25,8 | -306.215,52 |
| 2021 4 | 1.186.373,36 | -8,4 | -108.985,19 | -45,8 | -1.000.998,23 |
| 2021 3 | 2.187.371,59 | -6,1 | -141.980,01 | 73,1 | 923.954,13 |
| 2021 2 | 1.263.417,46 | -68,9 | -2.796.146,81 | -36,3 | -719.731,90 |
| 2021 1 | 1.983.149,36 | -78,0 | -7.016.382,43 | 0,4 | 7.908,56 |
| 2020 12 | 1.975.240,80 | 64,9 | 777.461,45 | 1,8 | 34.570,09 |
| 2020 11 | 1.940.670,71 | 15,7 | 263.599,97 | 4,4 | 82.142,01 |
| 2020 10 | 1.858.528,70 | -69,9 | -4.313.897,78 | -30,8 | -828.376,58 |