| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.291.216,66 | 79,6 | 1.015.631,55 | 6,3 | 136.113,58 |
| 2021 10 | 2.155.103,08 | 124,9 | 1.196.868,49 | 207,0 | 1.452.993,98 |
| 2021 9 | 702.109,10 | -39,9 | -465.898,01 | 119,2 | 381.749,10 |
| 2021 8 | 320.360,00 | -60,3 | -487.035,13 | -79,9 | -1.269.490,22 |
| 2021 7 | 1.589.850,22 | 55,5 | 567.511,32 | -41,4 | -1.121.903,29 |
| 2021 6 | 2.711.753,51 | 154,8 | 1.647.309,39 | 91,2 | 1.293.694,41 |
| 2021 5 | 1.418.059,10 | 36,1 | 376.118,76 | 312,8 | 1.074.539,29 |
| 2021 4 | 343.519,81 | -58,6 | -485.550,20 | -72,0 | -882.278,62 |
| 2021 3 | 1.225.798,43 | -22,6 | -357.959,76 | -0,4 | -5.228,53 |
| 2021 2 | 1.231.026,96 | 20,1 | 205.942,71 | 116,8 | 663.112,36 |
| 2021 1 | 567.914,60 | -29,8 | -241.062,09 | -71,5 | -1.423.564,07 |
| 2020 12 | 1.991.478,67 | 22,9 | 370.600,20 | 56,1 | 715.893,56 |
| 2020 11 | 1.275.585,11 | -7,5 | -103.950,18 | 33,1 | 317.350,52 |
| 2020 10 | 958.234,59 | -30,0 | -410.921,09 | -18,0 | -209.772,52 |