| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.060.358,80 | -9,2 | -208.039,67 | -13,4 | -319.527,93 |
| 2021 10 | 2.379.886,73 | -5,3 | -133.809,23 | 101,3 | 1.197.829,66 |
| 2021 9 | 1.182.057,07 | -2,6 | -31.957,91 | 22,4 | 216.027,91 |
| 2021 8 | 966.029,16 | -19,2 | -228.738,63 | -35,9 | -540.132,45 |
| 2021 7 | 1.506.161,61 | -41,1 | -1.051.477,46 | -37,9 | -917.754,28 |
| 2021 6 | 2.423.915,89 | 222,6 | 1.672.564,12 | -26,5 | -875.909,72 |
| 2021 5 | 3.299.825,61 | 601,4 | 2.829.365,95 | 119,6 | 1.797.380,51 |
| 2021 4 | 1.502.445,10 | -29,2 | -620.665,85 | -33,8 | -765.572,47 |
| 2021 3 | 2.268.017,57 | -20,0 | -568.562,58 | 84,6 | 1.039.577,30 |
| 2021 2 | 1.228.440,27 | -3,4 | -42.822,25 | -22,0 | -346.311,26 |
| 2021 1 | 1.574.751,53 | 59,1 | 584.698,50 | 37,5 | 429.206,18 |
| 2020 12 | 1.145.545,35 | 13,9 | 139.434,19 | -49,5 | -1.122.853,12 |
| 2020 11 | 2.268.398,47 | 64,4 | 888.257,83 | -9,8 | -245.297,49 |
| 2020 10 | 2.513.695,96 | -69,6 | -5.762.054,57 | 107,1 | 1.299.680,98 |