| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.900.161,07 | 9,2 | 160.235,44 | 520,1 | 1.593.753,01 |
| 2021 10 | 306.408,06 | -59,7 | -453.331,28 | -80,2 | -1.243.897,32 |
| 2021 9 | 1.550.305,38 | 174,6 | 985.633,07 | 34,1 | 394.054,79 |
| 2021 8 | 1.156.250,59 | 75,3 | 496.476,90 | 497,5 | 962.719,95 |
| 2021 7 | 193.530,64 | -44,2 | -153.055,05 | -79,0 | -726.504,36 |
| 2021 6 | 920.035,00 | -49,6 | -904.992,21 | 112,7 | 487.442,73 |
| 2021 5 | 432.592,27 | -46,4 | -374.860,31 | -78,1 | -1.546.152,17 |
| 2021 4 | 1.978.744,44 | 73,0 | 834.849,57 | 610,6 | 1.700.288,52 |
| 2021 3 | 278.455,92 | -51,5 | -296.009,26 | -88,8 | -2.205.183,04 |
| 2021 2 | 2.483.638,96 | 319,6 | 1.891.725,06 | 1.748,2 | 2.349.257,74 |
| 2021 1 | 134.381,22 | -90,0 | -1.206.314,72 | -89,4 | -1.128.858,44 |
| 2020 12 | 1.263.239,66 | -4,9 | -64.857,25 | -27,4 | -476.685,97 |
| 2020 11 | 1.739.925,63 | 35,7 | 458.089,67 | 129,0 | 980.186,29 |
| 2020 10 | 759.739,34 | -42,0 | -550.595,61 | 34,6 | 195.067,03 |