| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.667.472,38 | -33,9 | -853.528,98 | 33,6 | 419.516,64 |
| 2021 10 | 1.247.955,74 | -28,5 | -498.344,14 | -64,6 | -2.278.043,06 |
| 2021 9 | 3.525.998,80 | 122,2 | 1.939.376,56 | 192,1 | 2.318.793,39 |
| 2021 8 | 1.207.205,41 | -35,2 | -655.729,78 | -78,0 | -4.273.742,74 |
| 2021 7 | 5.480.948,15 | 147,1 | 3.262.691,77 | 223,2 | 3.784.915,75 |
| 2021 6 | 1.696.032,40 | 0,8 | 14.000,16 | -33,1 | -840.202,78 |
| 2021 5 | 2.536.235,18 | 0,5 | 13.562,59 | 18,3 | 391.828,84 |
| 2021 4 | 2.144.406,34 | 11,6 | 223.134,89 | -40,8 | -1.476.030,91 |
| 2021 3 | 3.620.437,25 | 101,1 | 1.819.742,52 | 19,8 | 597.080,75 |
| 2021 2 | 3.023.356,50 | -20,9 | -800.732,17 | 40,8 | 876.623,53 |
| 2021 1 | 2.146.732,97 | -25,7 | -742.086,91 | -5,7 | -129.758,51 |
| 2020 12 | 2.276.491,48 | 15,2 | 300.143,60 | -9,7 | -244.509,88 |
| 2020 11 | 2.521.001,36 | 45,4 | 787.393,57 | 44,4 | 774.701,48 |
| 2020 10 | 1.746.299,88 | -27,4 | -660.282,31 | 10,1 | 159.677,64 |