| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.386.995,15 | 277,1 | 1.753.927,80 | 101,5 | 1.202.350,71 |
| 2021 10 | 1.184.644,44 | -3,6 | -43.608,19 | 19,8 | 195.889,05 |
| 2021 9 | 988.755,39 | 11,3 | 100.444,35 | -63,6 | -1.723.739,28 |
| 2021 8 | 2.712.494,67 | 132,0 | 1.543.491,26 | 261,9 | 1.962.887,36 |
| 2021 7 | 749.607,31 | -76,4 | -2.427.502,84 | -75,2 | -2.278.262,93 |
| 2021 6 | 3.027.870,24 | 94,8 | 1.473.436,54 | 265,8 | 2.200.107,34 |
| 2021 5 | 827.762,90 | -83,0 | -4.046.633,41 | 156,3 | 504.750,71 |
| 2021 4 | 323.012,19 | -82,0 | -1.467.170,85 | -67,1 | -657.289,82 |
| 2021 3 | 980.302,01 | -80,9 | -4.157.838,41 | 48,1 | 318.264,78 |
| 2021 2 | 662.037,23 | -81,7 | -2.946.913,36 | -8,1 | -58.687,27 |
| 2021 1 | 720.724,50 | -77,5 | -2.480.911,94 | -68,8 | -1.590.789,69 |
| 2020 12 | 2.311.514,19 | -67,6 | -4.821.609,35 | 265,1 | 1.678.446,84 |
| 2020 11 | 633.067,35 | -91,2 | -6.551.917,55 | -48,5 | -595.185,28 |
| 2020 10 | 1.228.252,63 | -81,5 | -5.410.991,84 | 38,3 | 339.941,59 |