| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.164.160,95 | 68,5 | 473.093,96 | -67,8 | -2.450.301,28 |
| 2021 10 | 3.614.462,23 | 822,2 | 3.222.527,27 | -33,1 | -1.790.716,32 |
| 2021 9 | 5.405.178,55 | 3,2 | 169.498,47 | 258,5 | 3.897.366,87 |
| 2021 8 | 1.507.811,68 | -78,3 | -5.444.122,11 | 5,6 | 80.197,14 |
| 2021 7 | 1.427.614,54 | 38,9 | 400.016,65 | -54,2 | -1.686.921,72 |
| 2021 6 | 3.114.536,26 | 277,0 | 2.288.322,96 | 5,3 | 156.610,21 |
| 2021 5 | 2.957.926,05 | 44,4 | 909.152,72 | -11,0 | -364.223,03 |
| 2021 4 | 3.322.149,08 | 424,0 | 2.688.169,24 | -5,7 | -200.558,68 |
| 2021 3 | 3.522.707,76 | 6,0 | 198.368,09 | 7,5 | 245.461,00 |
| 2021 2 | 3.277.246,76 | 36,9 | 883.542,52 | 1.169,9 | 3.019.182,52 |
| 2021 1 | 258.064,24 | -93,8 | -3.877.726,35 | -72,7 | -687.240,52 |
| 2020 12 | 945.304,76 | -42,8 | -708.146,04 | 36,8 | 254.237,77 |
| 2020 11 | 691.066,99 | -88,3 | -5.210.269,16 | 76,3 | 299.132,03 |
| 2020 10 | 391.934,96 | -85,9 | -2.378.273,80 | -92,5 | -4.843.745,12 |