| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.747.547,18 | -3,6 | -103.704,52 | 2,5 | 65.988,87 |
| 2021 10 | 2.681.558,31 | 6,8 | 170.278,34 | 25,7 | 547.721,49 |
| 2021 9 | 2.133.836,82 | -9,0 | -210.165,44 | 12,4 | 235.958,99 |
| 2021 8 | 1.897.877,83 | -33,1 | -940.490,99 | -24,2 | -605.352,68 |
| 2021 7 | 2.503.230,51 | -12,4 | -352.875,68 | -4,2 | -110.109,97 |
| 2021 6 | 2.613.340,48 | -7,0 | -197.190,98 | 30,9 | 616.188,45 |
| 2021 5 | 1.997.152,03 | -14,0 | -325.860,85 | -5,8 | -123.487,75 |
| 2021 4 | 2.120.639,78 | -10,2 | -241.128,33 | 3,1 | 63.082,75 |
| 2021 3 | 2.057.557,03 | -35,4 | -1.125.857,44 | -2,9 | -60.672,25 |
| 2021 2 | 2.118.229,28 | -11,4 | -272.216,19 | 24,0 | 409.226,18 |
| 2021 1 | 1.709.003,10 | -24,1 | -542.613,63 | -36,4 | -979.712,16 |
| 2020 12 | 2.688.715,26 | -6,7 | -193.807,24 | -5,7 | -162.536,44 |
| 2020 11 | 2.851.251,70 | 68,0 | 1.153.745,18 | 13,5 | 339.971,73 |
| 2020 10 | 2.511.279,97 | -87,1 | -16.907.413,19 | 7,1 | 167.277,71 |