| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.369.830,01 | 21,9 | 425.363,96 | 36,1 | 629.042,75 |
| 2021 10 | 1.740.787,26 | -7,5 | -140.448,58 | -29,6 | -731.253,85 |
| 2021 9 | 2.472.041,11 | 42,6 | 738.721,94 | -54,7 | -2.984.878,57 |
| 2021 8 | 5.456.919,68 | 353,9 | 4.254.702,09 | 109,2 | 2.848.416,16 |
| 2021 7 | 2.608.503,52 | 265,6 | 1.895.048,02 | -23,0 | -777.344,80 |
| 2021 6 | 3.385.848,32 | 308,4 | 2.556.803,30 | 94,2 | 1.642.650,20 |
| 2021 5 | 1.743.198,12 | 147,5 | 1.038.915,22 | -40,7 | -1.195.988,13 |
| 2021 4 | 2.939.186,25 | 37,7 | 805.348,52 | 218,6 | 2.016.598,52 |
| 2021 3 | 922.587,73 | -43,2 | -700.796,30 | 47,7 | 297.946,75 |
| 2021 2 | 624.640,98 | -63,0 | -1.065.427,29 | -68,7 | -1.369.287,42 |
| 2021 1 | 1.993.928,40 | -22,3 | -570.708,67 | 27,8 | 433.597,35 |
| 2020 12 | 1.560.331,05 | -15,1 | -277.776,10 | -19,8 | -384.135,00 |
| 2020 11 | 1.944.466,05 | -44,0 | -1.527.466,20 | 3,4 | 63.230,21 |
| 2020 10 | 1.881.235,84 | -53,7 | -2.183.285,95 | 8,5 | 147.916,67 |