| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.644.831,08 | 1.109,4 | 2.426.137,29 | -19,5 | -641.203,67 |
| 2021 10 | 3.286.034,75 | 123,6 | 1.816.551,23 | 62,7 | 1.266.159,55 |
| 2021 9 | 2.019.875,20 | 11,4 | 207.175,46 | -53,7 | -2.344.766,81 |
| 2021 8 | 4.364.642,01 | 708,1 | 3.824.514,22 | 137,5 | 2.526.923,45 |
| 2021 7 | 1.837.718,56 | 32,0 | 445.176,89 | 47,0 | 587.479,69 |
| 2021 6 | 1.250.238,87 | 54,1 | 439.144,47 | 45,1 | 388.522,29 |
| 2021 5 | 861.716,58 | -54,4 | -1.027.467,95 | -26,6 | -312.455,99 |
| 2021 4 | 1.174.172,57 | 563,8 | 997.278,25 | -30,1 | -504.530,51 |
| 2021 3 | 1.678.703,08 | -66,0 | -3.252.972,55 | 77,6 | 733.549,68 |
| 2021 2 | 945.153,40 | -86,0 | -5.783.731,82 | 68,3 | 383.636,30 |
| 2021 1 | 561.517,10 | -96,0 | -13.328.953,19 | -55,4 | -696.832,62 |
| 2020 12 | 1.258.349,72 | -42,6 | -932.964,22 | 475,4 | 1.039.655,93 |
| 2020 11 | 218.693,79 | -93,2 | -3.015.039,68 | -85,1 | -1.250.789,73 |
| 2020 10 | 1.469.483,52 | -79,2 | -5.598.556,38 | -18,9 | -343.216,22 |