| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.244.732,02 | 572,6 | 2.719.738,49 | -59,2 | -3.257.292,05 |
| 2021 10 | 5.502.024,07 | 529,7 | 6.782.408,30 | 28,6 | 1.224.168,87 |
| 2021 9 | 4.277.855,20 | 308,3 | 3.230.017,48 | 54,8 | 1.515.057,57 |
| 2021 8 | 2.762.797,63 | -14,8 | -479.140,70 | 230,6 | 1.927.085,28 |
| 2021 7 | 835.712,35 | -31,2 | -379.490,32 | -39,5 | -544.692,96 |
| 2021 6 | 1.380.405,31 | -34,8 | -736.575,81 | -40,0 | -918.251,63 |
| 2021 5 | 2.298.656,94 | 251,9 | 1.645.456,93 | 44,7 | 709.740,64 |
| 2021 4 | 1.588.916,30 | 385,2 | 1.261.455,36 | 482,3 | 1.316.028,18 |
| 2021 3 | 272.888,12 | 109,6 | 3.122.119,00 | 12.355,5 | 270.697,21 |
| 2021 2 | 2.190,91 | 100,1 | 1.601.008,52 | 120,0 | 13.130,61 |
| 2021 1 | -10.939,70 | -100,8 | -1.474.267,53 | -100,8 | -1.463.995,69 |
| 2020 12 | 1.453.055,99 | -27,6 | -552.740,56 | 405,9 | 1.928.062,46 |
| 2020 11 | -475.006,47 | -123,8 | -2.468.001,36 | 62,9 | 805.377,76 |
| 2020 10 | -1.280.384,23 | -145,7 | -4.083.688,96 | -222,2 | -2.328.221,95 |