| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.729.082,92 | 420,2 | 1.396.668,86 | 18,9 | 274.231,88 |
| 2021 10 | 1.454.851,04 | 52,4 | 500.143,31 | 240,1 | 1.027.051,62 |
| 2021 9 | 427.799,42 | -4,9 | -22.109,89 | -73,2 | -1.167.059,52 |
| 2021 8 | 1.594.858,94 | 182,2 | 1.029.722,26 | 195,2 | 1.054.521,59 |
| 2021 7 | 540.337,35 | 57,8 | 197.914,77 | 46,1 | 170.375,07 |
| 2021 6 | 369.962,28 | 82,6 | 167.335,62 | -9,4 | -38.178,29 |
| 2021 5 | 408.140,57 | 460,3 | 335.290,43 | 8.792,7 | 403.550,95 |
| 2021 4 | 4.589,62 | -94,0 | -72.337,92 | -95,5 | -97.056,58 |
| 2021 3 | 101.646,20 | 7.734,0 | 100.348,70 | 2.479,5 | 97.705,60 |
| 2021 2 | 3.940,60 | -94,9 | -73.612,50 | -93,2 | -54.094,16 |
| 2021 1 | 58.034,76 | -22,3 | -16.607,96 | -90,9 | -581.645,82 |
| 2020 12 | 639.680,58 | -2,4 | -15.715,01 | 92,4 | 307.266,52 |
| 2020 11 | 332.414,06 | -37,7 | -201.201,37 | -65,2 | -622.293,67 |
| 2020 10 | 954.707,73 | 10,1 | 87.541,51 | 112,2 | 504.798,42 |