| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 163.545,30 | -93,4 | -2.313.994,07 | 43,4 | 49.487,83 |
| 2021 10 | 114.057,47 | 12,9 | 13.069,59 | -11,8 | -15.231,56 |
| 2021 9 | 129.289,03 | 84,1 | 59.064,05 | -94,1 | -2.074.163,79 |
| 2021 8 | 2.203.452,82 | 2.339,9 | 2.113.145,26 | 1.778,0 | 2.086.124,23 |
| 2021 7 | 117.328,59 | -29,5 | -49.140,15 | -56,9 | -154.699,70 |
| 2021 6 | 272.028,29 | 568,6 | 231.340,65 | 811,1 | 242.172,53 |
| 2021 5 | 29.855,76 | -74,4 | -86.541,18 | -80,2 | -120.670,90 |
| 2021 4 | 150.526,66 | 1.182,7 | 138.791,91 | -91,9 | -1.716.483,20 |
| 2021 3 | 1.867.009,86 | 783,6 | 1.655.712,95 | 1.373,9 | 1.740.336,41 |
| 2021 2 | 126.673,45 | -91,7 | -1.403.519,42 | 55,5 | 45.206,67 |
| 2021 1 | 81.466,78 | 777,4 | 72.181,75 | -97,7 | -3.504.847,84 |
| 2020 12 | 3.586.314,62 | 125,7 | 1.997.052,00 | 44,8 | 1.108.775,25 |
| 2020 11 | 2.477.539,37 | 122,6 | 1.364.268,94 | 2.353,3 | 2.376.551,49 |
| 2020 10 | 100.987,88 | -93,3 | -1.406.036,81 | 43,8 | 30.762,90 |