| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.411.841,52 | 2,5 | 34.478,61 | 34,6 | 363.192,55 |
| 2021 10 | 1.048.648,97 | -44,3 | -832.744,96 | -71,6 | -2.646.710,12 |
| 2021 9 | 3.695.359,09 | 88,5 | 1.735.347,38 | -49,9 | -3.676.091,91 |
| 2021 8 | 7.371.451,00 | 5.087.519,0 | 7.371.306,11 | -38,1 | -4.527.083,14 |
| 2021 7 | 11.898.534,14 | -17,5 | -2.521.634,98 | 25,7 | 2.433.097,72 |
| 2021 6 | 9.465.436,42 | -66,0 | -18.383.287,04 | -45,1 | -7.774.833,08 |
| 2021 5 | 17.240.269,50 | 37,3 | 4.683.167,02 | 180,7 | 11.098.277,77 |
| 2021 4 | 6.141.991,73 | 118,1 | 3.325.502,00 | 41,4 | 1.797.088,50 |
| 2021 3 | 4.344.903,23 | -15,4 | -787.987,95 | 320,5 | 3.311.602,84 |
| 2021 2 | 1.033.300,39 | -72,5 | -2.721.644,50 | -50,7 | -1.064.006,83 |
| 2021 1 | 2.097.307,22 | 43,1 | 631.790,66 | 394,9 | 1.673.528,71 |
| 2020 12 | 423.778,51 | -61,4 | -674.278,99 | -69,2 | -953.584,40 |
| 2020 11 | 1.377.362,91 | -72,5 | -3.628.255,44 | -26,8 | -504.031,02 |
| 2020 10 | 1.881.393,93 | -29,6 | -792.284,29 | -4,0 | -78.617,78 |