| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.030.143,07 | -21,3 | -549.870,27 | 29,7 | 464.567,85 |
| 2021 10 | 1.565.575,22 | 89,4 | 739.133,38 | 79,3 | 692.354,40 |
| 2021 9 | 873.220,82 | -21,3 | -236.933,62 | 6,5 | 52.916,70 |
| 2021 8 | 820.304,12 | 12,3 | 89.679,54 | -46,3 | -706.405,21 |
| 2021 7 | 1.526.709,33 | 19,2 | 245.952,21 | 13,9 | 186.179,42 |
| 2021 6 | 1.340.529,91 | -9,3 | -136.775,01 | -78,5 | -4.906.898,89 |
| 2021 5 | 6.247.428,80 | 410,5 | 5.023.738,97 | 351,4 | 4.863.249,61 |
| 2021 4 | 1.384.179,19 | 51,0 | 467.506,68 | -42,2 | -1.011.686,28 |
| 2021 3 | 2.395.865,47 | -32,0 | -1.126.847,46 | 9,5 | 208.501,01 |
| 2021 2 | 2.187.364,46 | 63,0 | 845.515,57 | 71,9 | 914.793,21 |
| 2021 1 | 1.272.571,25 | -4,6 | -61.443,91 | -24,1 | -404.919,10 |
| 2020 12 | 1.677.490,35 | 57,6 | 612.836,66 | -35,0 | -902.522,99 |
| 2020 11 | 2.580.013,34 | 80,1 | 1.147.502,22 | 212,2 | 1.753.571,50 |
| 2020 10 | 826.441,84 | -56,6 | -1.079.757,08 | -25,6 | -283.712,60 |