| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.040.772,97 | -49,8 | -1.032.789,29 | -11,7 | -137.930,86 |
| 2021 10 | 1.178.703,83 | -50,2 | -1.187.091,57 | -0,1 | -1.298,10 |
| 2021 9 | 1.180.001,93 | -64,0 | -2.101.268,77 | 17,3 | 174.089,91 |
| 2021 8 | 1.005.912,02 | -37,6 | -606.114,69 | -18,2 | -223.052,33 |
| 2021 7 | 1.228.964,35 | -55,4 | -1.529.004,44 | -32,7 | -596.069,21 |
| 2021 6 | 1.825.033,56 | -20,6 | -473.587,14 | -28,6 | -731.977,39 |
| 2021 5 | 2.557.010,95 | -21,5 | -699.252,80 | -4,8 | -130.136,22 |
| 2021 4 | 2.687.147,17 | -37,4 | -1.605.802,25 | -25,2 | -906.504,81 |
| 2021 3 | 3.593.651,98 | -28,9 | -1.457.061,40 | 4,6 | 156.990,90 |
| 2021 2 | 3.436.661,08 | -19,0 | -805.132,38 | 31,9 | 830.077,99 |
| 2021 1 | 2.606.583,09 | -21,2 | -702.595,19 | -2,0 | -53.995,46 |
| 2020 12 | 2.660.578,55 | -28,0 | -1.032.890,14 | 28,3 | 587.016,29 |
| 2020 11 | 2.073.562,26 | -35,3 | -1.132.438,50 | -12,4 | -292.233,14 |
| 2020 10 | 2.365.795,40 | 0,3 | 7.967,55 | -27,9 | -915.475,30 |