| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.439.577,05 | -3,1 | -77.629,21 | 98,0 | 1.207.616,85 |
| 2021 10 | 1.231.960,20 | -54,3 | -1.462.216,70 | -60,6 | -1.893.187,80 |
| 2021 9 | 3.125.148,00 | 9,8 | 278.879,71 | -8,0 | -271.349,47 |
| 2021 8 | 3.396.497,47 | 38,9 | 950.705,72 | 168,8 | 2.132.809,38 |
| 2021 7 | 1.263.688,09 | -59,1 | -1.827.692,82 | -44,7 | -1.021.171,95 |
| 2021 6 | 2.284.860,04 | -10,8 | -275.530,01 | -13,5 | -356.585,32 |
| 2021 5 | 2.641.445,36 | 8,3 | 201.775,77 | 31,4 | 631.294,72 |
| 2021 4 | 2.010.150,64 | -23,3 | -610.075,00 | -28,2 | -789.168,35 |
| 2021 3 | 2.799.318,99 | -25,7 | -966.451,72 | 63,4 | 1.086.182,68 |
| 2021 2 | 1.713.136,31 | -47,9 | -1.576.917,25 | 76,3 | 741.667,15 |
| 2021 1 | 971.469,16 | -74,3 | -2.804.426,13 | -84,7 | -5.359.148,89 |
| 2020 12 | 6.330.618,05 | 154,9 | 3.846.660,34 | 151,5 | 3.813.411,79 |
| 2020 11 | 2.517.206,26 | -12,0 | -344.503,21 | -6,6 | -176.970,64 |
| 2020 10 | 2.694.176,90 | 3,0 | 79.100,76 | -5,3 | -152.091,39 |