| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.322.970,63 | 79,9 | 2.364.671,21 | 115,6 | 2.853.464,53 |
| 2021 10 | 2.469.506,10 | 3,4 | 80.317,83 | 143,6 | 1.455.865,37 |
| 2021 9 | 1.013.640,73 | -27,2 | -378.786,49 | -3,5 | -36.275,37 |
| 2021 8 | 1.049.916,10 | 142,9 | 617.583,21 | 132,3 | 597.945,86 |
| 2021 7 | 451.970,24 | -49,4 | -441.057,30 | -41,1 | -315.004,53 |
| 2021 6 | 766.974,77 | -28,2 | -300.871,81 | -60,1 | -1.152.800,56 |
| 2021 5 | 1.919.775,33 | 217,9 | 1.315.952,02 | -4,3 | -85.968,18 |
| 2021 4 | 2.005.743,51 | 183,0 | 1.297.045,76 | 0,4 | 7.774,01 |
| 2021 3 | 1.997.969,50 | 143,5 | 1.177.484,74 | -66,4 | -3.944.400,35 |
| 2021 2 | 5.942.369,85 | 941,0 | 5.371.516,61 | 269,9 | 4.335.771,03 |
| 2021 1 | 1.606.598,82 | 59,9 | 601.984,74 | -49,9 | -1.599.165,34 |
| 2020 12 | 3.205.764,16 | 296,3 | 2.396.838,28 | 8,4 | 247.464,74 |
| 2020 11 | 2.958.299,42 | -43,0 | -2.230.483,70 | 23,8 | 569.111,15 |
| 2020 10 | 2.389.188,27 | -33,7 | -1.212.824,10 | 71,6 | 996.761,05 |