| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.677.204,34 | 45,4 | 1.147.444,60 | 194,6 | 2.429.123,01 |
| 2021 10 | 1.248.081,33 | 41,0 | 363.053,61 | -52,4 | -1.372.636,04 |
| 2021 9 | 2.620.717,37 | 94,6 | 1.274.115,15 | 266,7 | 1.906.050,66 |
| 2021 8 | 714.666,71 | -67,1 | -1.459.943,43 | -80,1 | -2.870.443,56 |
| 2021 7 | 3.585.110,27 | 162,8 | 2.221.118,41 | 24,4 | 703.148,26 |
| 2021 6 | 2.881.962,01 | 8,3 | 219.661,33 | 16,1 | 399.155,81 |
| 2021 5 | 2.482.806,20 | 264,2 | 1.801.101,82 | 501,8 | 2.070.257,47 |
| 2021 4 | 412.548,73 | -83,5 | -2.081.401,98 | -87,7 | -2.944.500,57 |
| 2021 3 | 3.357.049,30 | 38,1 | 925.720,09 | 767,9 | 2.970.248,56 |
| 2021 2 | 386.800,74 | -80,9 | -1.637.880,11 | -76,0 | -1.223.803,89 |
| 2021 1 | 1.610.604,63 | 64,7 | 632.609,98 | 633,2 | 1.390.932,10 |
| 2020 12 | 219.672,53 | -81,5 | -965.141,59 | -91,3 | -2.310.087,21 |
| 2020 11 | 2.529.759,74 | 15,5 | 338.788,92 | 185,8 | 1.644.732,02 |
| 2020 10 | 885.027,72 | 44,5 | 272.368,54 | -34,3 | -461.574,50 |