| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.007.148,66 | 10,8 | 195.064,41 | -22,7 | -590.567,83 |
| 2021 10 | 2.597.716,49 | 9,5 | 225.149,60 | 29,3 | 588.769,39 |
| 2021 9 | 2.008.947,10 | 7,1 | 133.857,94 | 83,6 | 914.647,83 |
| 2021 8 | 1.094.299,27 | -87,7 | -7.787.729,34 | -78,7 | -4.033.814,24 |
| 2021 7 | 5.128.113,51 | 60,6 | 1.935.507,57 | -1,9 | -97.411,04 |
| 2021 6 | 5.225.524,55 | 541,6 | 4.411.077,14 | 151,2 | 3.145.359,39 |
| 2021 5 | 2.080.165,16 | -76,3 | -6.689.197,65 | 12,1 | 225.055,95 |
| 2021 4 | 1.855.109,21 | -71,1 | -4.573.076,72 | -30,3 | -805.639,51 |
| 2021 3 | 2.660.748,72 | 14,0 | 326.464,59 | 126,8 | 1.487.310,07 |
| 2021 2 | 1.173.438,65 | -53,1 | -1.327.236,38 | -40,3 | -791.694,61 |
| 2021 1 | 1.965.133,26 | -13,6 | -308.257,88 | 37,7 | 537.726,24 |
| 2020 12 | 1.427.407,02 | -46,6 | -1.244.199,63 | -21,2 | -384.677,23 |
| 2020 11 | 1.812.084,25 | 71,2 | 753.773,74 | -23,6 | -560.482,64 |
| 2020 10 | 2.372.566,89 | -53,1 | -2.680.292,87 | 26,5 | 497.477,73 |