| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.490.897,91 | 34,2 | 889.158,11 | 154,2 | 2.117.589,82 |
| 2021 10 | 1.373.308,09 | -36,0 | -773.617,00 | -62,1 | -2.245.382,62 |
| 2021 9 | 3.618.690,71 | 91,0 | 1.723.917,20 | 60,9 | 1.370.246,87 |
| 2021 8 | 2.248.443,84 | 58,3 | 827.892,41 | 32,7 | 554.316,20 |
| 2021 7 | 1.694.127,64 | -42,8 | -1.269.097,64 | -3,0 | -52.755,00 |
| 2021 6 | 1.746.882,64 | -10,8 | -212.412,67 | -30,1 | -753.127,74 |
| 2021 5 | 2.500.010,38 | -21,5 | -686.327,05 | 4,4 | 104.537,96 |
| 2021 4 | 2.395.472,42 | 33,2 | 597.263,69 | -18,0 | -526.739,29 |
| 2021 3 | 2.922.211,71 | 1,9 | 53.902,75 | -30,1 | -1.260.812,92 |
| 2021 2 | 4.183.024,63 | 24,2 | 813.624,99 | 50,2 | 1.398.405,53 |
| 2021 1 | 2.784.619,10 | -0,7 | -20.296,84 | 104,9 | 1.425.465,98 |
| 2020 12 | 1.359.153,12 | -65,9 | -2.623.586,66 | -47,8 | -1.242.586,68 |
| 2020 11 | 2.601.739,80 | -45,3 | -2.157.901,95 | 21,2 | 454.814,71 |
| 2020 10 | 2.146.925,09 | -60,2 | -3.242.599,35 | 13,3 | 252.151,58 |