| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.808.129,36 | 75,2 | 1.205.613,13 | -23,9 | -879.697,51 |
| 2021 10 | 3.687.826,87 | 0,2 | 8.106,84 | -46,2 | -3.162.840,88 |
| 2021 9 | 6.850.667,75 | 212,1 | 4.655.850,11 | 349,1 | 5.325.187,35 |
| 2021 8 | 1.525.480,40 | -59,5 | -2.244.734,82 | -7,6 | -125.819,33 |
| 2021 7 | 1.651.299,73 | -81,0 | -7.027.760,74 | -60,6 | -2.544.008,58 |
| 2021 6 | 4.195.308,31 | 15,3 | 557.156,44 | 233,5 | 2.937.482,85 |
| 2021 5 | 1.257.825,46 | -47,0 | -1.114.138,36 | -52,6 | -1.393.444,11 |
| 2021 4 | 2.651.269,57 | 147,7 | 1.581.054,30 | -39,6 | -1.739.012,47 |
| 2021 3 | 4.390.282,04 | 92,7 | 2.111.535,08 | 125,0 | 2.438.724,88 |
| 2021 2 | 1.951.557,16 | -41,8 | -1.403.900,27 | -53,7 | -2.267.359,82 |
| 2021 1 | 4.218.916,98 | -9,6 | -446.847,03 | 69,4 | 1.727.899,42 |
| 2020 12 | 2.491.017,56 | -23,8 | -779.613,02 | 55,4 | 888.501,33 |
| 2020 11 | 1.602.516,23 | -61,3 | -2.537.347,10 | -56,5 | -2.077.203,80 |
| 2020 10 | 3.679.720,03 | 56,9 | 1.333.812,36 | 67,7 | 1.484.902,39 |