| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.633.760,34 | 55,4 | 1.295.724,05 | -12,4 | -516.123,45 |
| 2021 10 | 4.149.883,79 | 339,9 | 3.206.519,42 | 14,0 | 510.208,31 |
| 2021 9 | 3.639.675,48 | 185,8 | 2.366.240,54 | 20,0 | 605.961,37 |
| 2021 8 | 3.033.714,11 | 111,0 | 1.595.953,41 | -21,2 | -815.891,71 |
| 2021 7 | 3.849.605,82 | 29,4 | 874.654,07 | 14,5 | 487.653,89 |
| 2021 6 | 3.361.951,93 | 16,4 | 473.481,74 | 110,0 | 1.761.264,13 |
| 2021 5 | 1.600.687,80 | -24,5 | -518.993,40 | 33,3 | 399.658,47 |
| 2021 4 | 1.201.029,33 | -66,2 | -2.354.307,05 | 12,9 | 137.396,06 |
| 2021 3 | 1.063.633,27 | -48,7 | -1.010.337,47 | -10,5 | -124.544,64 |
| 2021 2 | 1.188.177,91 | -57,5 | -1.610.459,18 | 178,5 | 761.594,65 |
| 2021 1 | 426.583,26 | -68,9 | -943.723,72 | -67,2 | -872.006,99 |
| 2020 12 | 1.298.590,25 | -46,9 | -1.146.361,21 | -44,5 | -1.039.446,04 |
| 2020 11 | 2.338.036,29 | 37,8 | 641.433,23 | 147,8 | 1.394.671,92 |
| 2020 10 | 943.364,37 | -77,3 | -3.216.101,47 | -25,9 | -330.070,57 |