| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -549.789,72 | -109,5 | -6.370.051,04 | -135,3 | -2.107.481,89 |
| 2021 10 | 1.557.692,17 | -80,1 | -6.255.781,89 | -71,0 | -3.811.734,76 |
| 2021 9 | 5.369.426,93 | -22,9 | -1.598.180,62 | -46,1 | -4.586.104,69 |
| 2021 8 | 9.955.531,62 | 88,0 | 4.659.023,65 | 628,3 | 8.588.498,28 |
| 2021 7 | 1.367.033,34 | -86,1 | -8.467.606,60 | -75,7 | -4.257.544,37 |
| 2021 6 | 5.624.577,71 | 26,8 | 1.189.722,61 | 8,7 | 451.772,83 |
| 2021 5 | 5.172.804,88 | 4.602,8 | 5.287.685,45 | -50,7 | -5.314.492,92 |
| 2021 4 | 10.487.297,80 | 5.136,8 | 10.695.509,74 | 61,5 | 3.993.188,72 |
| 2021 3 | 6.494.109,08 | 16,6 | 926.613,17 | 84,5 | 2.975.006,73 |
| 2021 2 | 3.519.102,35 | 231,1 | 2.456.093,84 | -46,9 | -3.108.942,98 |
| 2021 1 | 6.628.045,33 | 27,3 | 1.423.017,44 | 207,1 | 4.469.849,55 |
| 2020 12 | 2.158.195,78 | 57,1 | 784.333,83 | -62,9 | -3.662.065,54 |
| 2020 11 | 5.820.261,32 | 1,9 | 108.664,81 | -25,5 | -1.993.212,74 |
| 2020 10 | 7.813.474,06 | 32,1 | 1.899.991,65 | 12,1 | 845.866,51 |