| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.526.919,06 | 62,4 | 1.355.037,00 | 183,6 | 2.283.113,54 |
| 2021 10 | 1.243.805,52 | 38,9 | 348.573,42 | 134,3 | 712.848,70 |
| 2021 9 | 530.956,82 | -21,2 | -143.034,55 | 181,6 | 342.404,76 |
| 2021 8 | 188.552,06 | 189,8 | 123.481,33 | -87,5 | -1.317.133,47 |
| 2021 7 | 1.505.685,53 | 275,6 | 1.104.776,21 | 318,1 | 1.145.528,44 |
| 2021 6 | 360.157,09 | -44,8 | -292.696,92 | -86,0 | -2.205.938,16 |
| 2021 5 | 2.566.095,25 | 526,9 | 2.156.767,38 | 318,6 | 1.953.129,28 |
| 2021 4 | 612.965,97 | 353,0 | 477.656,56 | -46,7 | -536.526,04 |
| 2021 3 | 1.149.492,01 | 314,5 | 872.162,07 | -28,9 | -465.990,31 |
| 2021 2 | 1.615.482,32 | -14,4 | -271.275,47 | 1.301,4 | 1.500.204,71 |
| 2021 1 | 115.277,61 | 108,7 | 60.045,00 | -50,1 | -115.579,40 |
| 2020 12 | 230.857,01 | 124,2 | 127.899,96 | -89,4 | -1.941.025,05 |
| 2020 11 | 2.171.882,06 | 1.061,6 | 1.984.907,08 | 142,6 | 1.276.649,96 |
| 2020 10 | 895.232,10 | -39,1 | -573.495,65 | 32,8 | 221.240,73 |