| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.155.992,70 | -38,6 | -725.353,00 | -24,5 | -374.079,84 |
| 2021 10 | 1.530.072,54 | -42,0 | -1.107.823,39 | 22,1 | 276.740,85 |
| 2021 9 | 1.253.331,69 | -47,5 | -1.131.625,09 | -16,8 | -252.296,57 |
| 2021 8 | 1.505.628,26 | 18,1 | 230.356,53 | -11,1 | -188.760,34 |
| 2021 7 | 1.694.388,60 | -13,6 | -265.908,74 | 18,2 | 260.783,61 |
| 2021 6 | 1.433.604,99 | -3,2 | -47.677,04 | 40,0 | 409.666,29 |
| 2021 5 | 1.023.938,70 | 28,1 | 224.643,59 | -20,9 | -270.641,19 |
| 2021 4 | 1.294.579,89 | 758,9 | 1.143.845,50 | -42,4 | -951.540,79 |
| 2021 3 | 2.246.120,68 | 24,0 | 434.927,76 | 9,3 | 191.515,23 |
| 2021 2 | 2.054.605,45 | -34,9 | -1.099.207,19 | 56,1 | 738.561,24 |
| 2021 1 | 1.316.044,21 | -57,6 | -1.786.426,25 | -39,7 | -865.914,70 |
| 2020 12 | 2.181.958,91 | -3,4 | -76.450,04 | 16,0 | 300.613,21 |
| 2020 11 | 1.881.345,70 | -34,5 | -990.280,35 | -28,7 | -756.550,23 |
| 2020 10 | 2.637.895,93 | -19,4 | -634.475,28 | 10,6 | 252.939,15 |