| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.338.606,16 | -32,4 | -1.122.487,77 | 66,7 | 935.824,20 |
| 2021 10 | 1.402.781,96 | -33,2 | -696.728,09 | -43,3 | -1.071.116,26 |
| 2021 9 | 2.473.898,22 | 118,9 | 1.343.764,10 | -12,5 | -353.149,73 |
| 2021 8 | 2.827.047,95 | 77,5 | 1.234.577,58 | -7,8 | -238.172,59 |
| 2021 7 | 3.065.220,54 | 43,6 | 930.094,57 | -2,4 | -76.275,49 |
| 2021 6 | 3.141.496,03 | 84,5 | 1.439.060,14 | 54,7 | 1.110.322,19 |
| 2021 5 | 2.031.173,84 | 103,9 | 1.035.163,97 | -16,8 | -408.807,14 |
| 2021 4 | 2.439.980,98 | 605,1 | 2.093.939,50 | 77,5 | 1.065.224,32 |
| 2021 3 | 1.374.756,66 | 31,3 | 327.590,91 | -76,0 | -4.343.081,32 |
| 2021 2 | 5.717.837,98 | 274,2 | 4.189.755,65 | 446,1 | 4.670.855,12 |
| 2021 1 | 1.046.982,86 | -63,2 | -1.797.465,60 | -48,4 | -983.322,64 |
| 2020 12 | 2.030.305,50 | 3,8 | 74.918,25 | -41,3 | -1.430.788,43 |
| 2020 11 | 3.461.093,93 | 28,9 | 776.361,50 | 64,9 | 1.361.583,88 |
| 2020 10 | 2.099.510,05 | -44,8 | -1.706.096,01 | 85,8 | 969.375,93 |