| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.099.293,56 | 184,6 | 1.361.705,32 | 65,5 | 830.485,00 |
| 2021 10 | 1.268.808,56 | -83,1 | -6.251.138,97 | -89,1 | -10.328.975,54 |
| 2021 9 | 11.597.784,10 | 1.417,7 | 10.833.593,02 | 784,3 | 10.286.302,08 |
| 2021 8 | 1.311.482,02 | -33,4 | -657.560,31 | -21,1 | -350.049,29 |
| 2021 7 | 1.661.531,31 | -7,0 | -125.922,44 | -34,9 | -890.246,03 |
| 2021 6 | 2.551.777,34 | 133,3 | 1.457.909,94 | 31,5 | 610.527,96 |
| 2021 5 | 1.941.249,38 | 64,1 | 758.266,95 | -1,7 | -33.630,76 |
| 2021 4 | 1.974.880,14 | 8,0 | 146.163,07 | -43,1 | -1.493.971,93 |
| 2021 3 | 3.468.852,07 | 323,5 | 2.649.785,95 | -12,7 | -504.151,74 |
| 2021 2 | 3.973.003,81 | 83,8 | 1.811.613,50 | 304,6 | 2.990.930,66 |
| 2021 1 | 982.073,15 | -7,8 | -83.481,41 | -80,6 | -4.084.588,76 |
| 2020 12 | 5.066.661,91 | 581,2 | 4.322.828,39 | 586,9 | 4.329.073,67 |
| 2020 11 | 737.588,24 | -49,4 | -720.126,18 | -90,2 | -6.782.359,29 |
| 2020 10 | 7.519.947,53 | -24,2 | -2.396.182,94 | 884,0 | 6.755.756,45 |