| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.560.019,85 | 14.855,1 | 2.542.901,75 | 97,4 | 1.262.908,64 |
| 2021 10 | 1.297.111,21 | 1.805,8 | 1.229.050,84 | 10,7 | 124.914,58 |
| 2021 9 | 1.172.196,63 | 3.369,3 | 1.138.408,53 | 3,4 | 38.993,99 |
| 2021 8 | 1.133.202,64 | 35.996,7 | 1.130.063,29 | -36,8 | -661.027,80 |
| 2021 7 | 1.794.230,44 | 1.233,1 | 1.659.637,42 | 45,2 | 558.757,94 |
| 2021 6 | 1.235.472,50 | 2.178,6 | 1.181.251,76 | 73,2 | 522.309,06 |
| 2021 5 | 713.163,44 | -0,6 | -4.102,09 | ||
| 2021 4 | 717.265,53 | 4.040,0 | 699.940,11 | -11,2 | -90.186,86 |
| 2021 3 | 807.452,39 | 198,5 | 536.906,53 | 1.284,9 | 749.147,08 |
| 2021 2 | 58.305,31 | -94,4 | -976.635,22 | 27.915,2 | 58.097,19 |
| 2021 1 | 208,12 | -99,9 | -147.609,94 | -98,1 | -10.945,45 |
| 2020 12 | 11.153,57 | -97,4 | -409.859,38 | -34,8 | -5.964,53 |
| 2020 11 | 17.118,10 | -84,4 | -92.429,45 | -74,9 | -50.942,27 |
| 2020 10 | 68.060,37 | -25,1 | -22.818,30 | 101,4 | 34.272,27 |