| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.673.695,54 | 1.351,6 | 2.489.503,96 | 2.255,6 | 2.560.193,00 |
| 2021 10 | 113.502,54 | -91,8 | -1.262.662,57 | -84,2 | -604.472,27 |
| 2021 9 | 717.974,81 | 495,4 | 597.392,61 | -71,2 | -1.778.756,64 |
| 2021 8 | 2.496.731,45 | 248,1 | 1.779.472,65 | 186,3 | 1.624.631,61 |
| 2021 7 | 872.099,84 | 36,1 | 231.178,35 | 24,1 | 169.542,30 |
| 2021 6 | 702.557,54 | -57,5 | -950.642,38 | 64,4 | 275.120,17 |
| 2021 5 | 427.437,37 | 277,0 | 314.054,92 | -19,5 | -103.298,08 |
| 2021 4 | 530.735,45 | 302,9 | 399.017,05 | -44,4 | -422.900,03 |
| 2021 3 | 953.635,48 | 262,1 | 690.279,00 | 28,2 | 209.632,06 |
| 2021 2 | 744.003,42 | 40,0 | 212.625,23 | 185,4 | 483.277,90 |
| 2021 1 | 260.725,52 | 8,9 | 21.336,00 | -77,9 | -917.829,12 |
| 2020 12 | 1.178.554,64 | 641,5 | 1.019.613,08 | 539,9 | 994.363,06 |
| 2020 11 | 184.191,58 | -66,2 | -361.023,15 | -86,6 | -1.191.973,53 |
| 2020 10 | 1.376.165,11 | 27,1 | 293.533,99 | 1.041,3 | 1.255.582,91 |