| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.995.569,21 | -23,6 | -615.378,09 | -38,3 | -1.241.036,00 |
| 2021 10 | 3.236.605,21 | 77,5 | 1.413.092,43 | -7,0 | -244.858,23 |
| 2021 9 | 3.481.463,44 | 183,9 | 2.255.089,29 | 139,3 | 2.026.591,98 |
| 2021 8 | 1.454.871,46 | 10,2 | 134.547,69 | -9,9 | -159.479,85 |
| 2021 7 | 1.614.351,31 | 26,1 | 334.441,33 | -4,4 | -74.913,17 |
| 2021 6 | 1.689.264,48 | -15,1 | -300.264,47 | -36,2 | -957.808,44 |
| 2021 5 | 2.647.072,92 | 202,8 | 1.772.916,07 | 3,5 | 88.669,90 |
| 2021 4 | 2.558.403,02 | 273,0 | 1.872.544,24 | -18,1 | -566.031,28 |
| 2021 3 | 3.124.434,30 | 40,2 | 896.001,66 | 36,5 | 835.497,74 |
| 2021 2 | 2.288.936,56 | 19,7 | 377.411,81 | -8,3 | -205.718,17 |
| 2021 1 | 2.494.654,73 | -4,4 | -115.848,71 | 31,7 | 599.673,75 |
| 2020 12 | 1.894.980,98 | -40,4 | -1.283.819,29 | -27,4 | -715.966,32 |
| 2020 11 | 2.610.947,30 | -20,3 | -663.592,25 | 43,2 | 787.434,52 |
| 2020 10 | 1.823.512,78 | -47,9 | -1.676.658,83 | 48,7 | 597.138,63 |