| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.235.244,22 | -30,7 | -989.933,36 | 58,7 | 827.111,84 |
| 2021 10 | 1.408.132,38 | 119,8 | 767.562,87 | -23,0 | -420.216,27 |
| 2021 9 | 1.828.348,65 | 21,3 | 320.607,45 | -30,3 | -795.717,69 |
| 2021 8 | 2.624.066,34 | -15,6 | -484.240,86 | 173,1 | 1.663.350,55 |
| 2021 7 | 960.715,79 | -66,3 | -1.891.912,31 | 8,5 | 74.878,08 |
| 2021 6 | 885.837,71 | -21,6 | -243.378,78 | -54,6 | -1.065.441,10 |
| 2021 5 | 1.951.278,81 | 28,7 | 434.769,76 | 69,3 | 798.836,32 |
| 2021 4 | 1.152.442,49 | -9,5 | -120.627,39 | -42,9 | -866.047,84 |
| 2021 3 | 2.018.490,33 | 107,2 | 1.044.356,05 | -15,8 | -378.192,80 |
| 2021 2 | 2.396.683,13 | 26,0 | 494.007,48 | 101,5 | 1.207.043,44 |
| 2021 1 | 1.189.639,69 | -55,4 | -1.476.829,41 | -53,1 | -1.344.440,14 |
| 2020 12 | 2.534.079,83 | 134,3 | 1.452.665,98 | -21,4 | -691.097,75 |
| 2020 11 | 3.225.177,58 | -55,0 | -3.947.231,02 | 403,5 | 2.584.608,07 |
| 2020 10 | 640.569,51 | -77,6 | -2.217.385,78 | -57,5 | -867.171,69 |