| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 933.000,20 | -49,4 | -909.235,85 | -42,0 | -676.479,05 |
| 2021 10 | 1.609.479,25 | 79,1 | 710.857,26 | -21,0 | -428.247,59 |
| 2021 9 | 2.037.726,84 | -13,5 | -316.658,27 | 12,3 | 223.310,34 |
| 2021 8 | 1.814.416,50 | 8,9 | 147.566,91 | -41,6 | -1.293.322,53 |
| 2021 7 | 3.107.739,03 | 48,2 | 1.010.554,70 | 165,4 | 1.936.764,97 |
| 2021 6 | 1.170.974,06 | -28,1 | -456.970,28 | -28,3 | -461.407,16 |
| 2021 5 | 1.632.381,22 | 19,2 | 262.708,45 | 50,3 | 546.209,47 |
| 2021 4 | 1.086.171,75 | 7,2 | 72.624,23 | -75,8 | -3.398.791,52 |
| 2021 3 | 4.484.963,27 | 100,9 | 2.253.008,06 | 126,0 | 2.500.384,61 |
| 2021 2 | 1.984.578,66 | 30,0 | 458.479,26 | 2,8 | 54.300,13 |
| 2021 1 | 1.930.278,53 | 33,3 | 481.896,44 | -37,1 | -1.136.641,81 |
| 2020 12 | 3.066.920,34 | 96,0 | 1.502.429,95 | 66,5 | 1.224.684,29 |
| 2020 11 | 1.842.236,05 | 10,4 | 174.044,19 | 105,0 | 943.614,06 |
| 2020 10 | 898.621,99 | -40,5 | -611.915,67 | -61,8 | -1.455.763,12 |