| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.099.964,53 | 106,7 | 567.697,17 | -10,5 | -128.907,91 |
| 2021 10 | 1.228.872,44 | -66,1 | -2.394.571,76 | -31,7 | -569.962,37 |
| 2021 9 | 1.798.834,81 | 279,4 | 1.324.678,95 | 118,5 | 975.541,74 |
| 2021 8 | 823.293,07 | -1,7 | -14.399,01 | 231,1 | 574.638,51 |
| 2021 7 | 248.654,56 | -81,9 | -1.124.032,07 | 49,4 | 82.188,03 |
| 2021 6 | 166.466,53 | -91,2 | -1.731.514,71 | -92,8 | -2.150.364,08 |
| 2021 5 | 2.316.830,61 | 285,8 | 1.716.268,79 | 69,2 | 947.285,63 |
| 2021 4 | 1.369.544,98 | 47,8 | 442.644,51 | -88,6 | -10.600.789,22 |
| 2021 3 | 11.970.334,20 | 1.696,0 | 11.303.843,14 | 77,2 | 5.213.604,07 |
| 2021 2 | 6.756.730,13 | 911,3 | 6.088.617,61 | 393,7 | 5.388.245,41 |
| 2021 1 | 1.368.484,72 | 214,8 | 933.775,74 | 420,6 | 1.105.619,41 |
| 2020 12 | 262.865,31 | -34,5 | -138.531,44 | -50,6 | -269.402,05 |
| 2020 11 | 532.267,36 | 340,0 | 411.305,27 | -85,3 | -3.091.176,84 |
| 2020 10 | 3.623.444,20 | 542,0 | 3.059.043,65 | 664,2 | 3.149.288,34 |