| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.576.840,46 | 722,2 | 4.898.574,76 | 220,1 | 3.834.452,94 |
| 2021 10 | 1.742.387,52 | 238,7 | 1.228.010,31 | -55,2 | -2.144.482,19 |
| 2021 9 | 3.886.869,71 | 269,2 | 2.833.974,72 | 227,0 | 2.698.335,99 |
| 2021 8 | 1.188.533,72 | 230,6 | 828.968,52 | 293,5 | 886.473,30 |
| 2021 7 | 302.060,42 | -80,5 | -1.248.502,64 | -80,4 | -1.235.968,25 |
| 2021 6 | 1.538.028,67 | 290,9 | 1.144.540,55 | -10,2 | -174.902,30 |
| 2021 5 | 1.712.930,97 | 335,1 | 1.319.222,99 | 80,0 | 761.433,28 |
| 2021 4 | 951.497,69 | 126,5 | 531.325,02 | 52,4 | 327.150,17 |
| 2021 3 | 624.347,52 | -60,7 | -962.959,22 | -72,1 | -1.612.217,09 |
| 2021 2 | 2.236.564,61 | -30,7 | -991.784,06 | 244,5 | 1.587.361,93 |
| 2021 1 | 649.202,68 | -87,1 | -4.398.389,85 | 42,1 | 192.184,73 |
| 2020 12 | 457.017,95 | -88,5 | -3.529.271,90 | -32,6 | -221.247,75 |
| 2020 11 | 678.265,70 | -49,7 | -669.448,82 | 31,9 | 163.888,49 |
| 2020 10 | 514.377,21 | -58,0 | -709.201,75 | -51,2 | -538.517,78 |