| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.343.951,78 | 131,6 | 763.678,30 | 37,7 | 368.030,08 |
| 2021 10 | 975.921,70 | -29,5 | -407.871,50 | -24,3 | -312.794,98 |
| 2021 9 | 1.288.716,68 | -1,1 | -13.984,83 | 14,4 | 161.937,27 |
| 2021 8 | 1.126.779,41 | -29,0 | -459.184,49 | -31,1 | -508.800,83 |
| 2021 7 | 1.635.580,24 | -26,9 | -602.672,89 | -20,2 | -415.053,61 |
| 2021 6 | 2.050.633,85 | 207,4 | 1.383.514,64 | 57,6 | 749.201,68 |
| 2021 5 | 1.301.432,17 | 147,1 | 774.781,62 | 197,8 | 864.477,11 |
| 2021 4 | 436.955,06 | 223,6 | 301.926,94 | -38,9 | -278.247,54 |
| 2021 3 | 715.202,60 | -67,5 | -1.485.615,30 | -7,7 | -59.327,51 |
| 2021 2 | 774.530,11 | -84,0 | -4.053.841,34 | 53,4 | 269.520,93 |
| 2021 1 | 505.009,18 | -84,8 | -2.824.799,07 | -57,5 | -682.814,75 |
| 2020 12 | 1.187.823,93 | -66,1 | -2.311.599,30 | 104,7 | 607.550,45 |
| 2020 11 | 580.273,48 | -79,7 | -2.282.435,76 | -58,1 | -803.519,72 |
| 2020 10 | 1.383.793,20 | -71,0 | -3.394.184,11 | 6,2 | 81.091,69 |