| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.378.152,96 | 234,0 | 1.666.182,02 | 271,1 | 1.737.298,77 |
| 2021 10 | 640.854,19 | -66,1 | -1.250.066,45 | -25,8 | -222.909,58 |
| 2021 9 | 863.763,77 | 125,4 | 480.512,70 | 186,4 | 562.171,54 |
| 2021 8 | 301.592,23 | 61,6 | 114.961,81 | -80,2 | -1.220.132,54 |
| 2021 7 | 1.521.724,77 | 179,9 | 978.119,96 | 221,0 | 1.047.627,45 |
| 2021 6 | 474.097,32 | -68,9 | -1.051.623,02 | -72,8 | -1.266.842,06 |
| 2021 5 | 1.740.939,38 | 465,7 | 1.433.209,82 | 484,4 | 1.443.058,21 |
| 2021 4 | 297.881,17 | 10,1 | 27.220,45 | -14,9 | -52.014,17 |
| 2021 3 | 349.895,34 | -18,4 | -79.069,09 | 19,5 | 57.084,18 |
| 2021 2 | 292.811,16 | -14,7 | -50.466,67 | -16,7 | -58.509,58 |
| 2021 1 | 351.320,74 | -40,2 | -235.854,37 | 111,0 | 184.806,55 |
| 2020 12 | 166.514,19 | -77,6 | -576.343,40 | -76,6 | -545.456,75 |
| 2020 11 | 711.970,94 | 30,8 | 167.470,94 | -62,4 | -1.178.949,70 |
| 2020 10 | 1.890.920,64 | 213,0 | 1.286.767,73 | 393,4 | 1.507.669,57 |