| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.570.346,42 | 3.554,6 | 1.527.377,55 | -31,4 | -720.092,48 |
| 2021 10 | 2.290.438,90 | 4.320,6 | 2.238.625,52 | -33,2 | -1.140.185,14 |
| 2021 9 | 3.430.624,04 | 4.528,8 | 3.356.508,89 | 14,0 | 422.320,10 |
| 2021 8 | 3.008.303,94 | 3.988,5 | 2.934.724,59 | -4,1 | -129.378,97 |
| 2021 7 | 3.137.682,91 | 92,4 | 1.506.578,17 | 34,2 | 799.262,36 |
| 2021 6 | 2.338.420,55 | 29,1 | 527.166,64 | -66,7 | -4.679.862,72 |
| 2021 5 | 7.018.283,27 | 271,3 | 5.127.882,13 | 68,1 | 2.843.487,81 |
| 2021 4 | 4.174.795,46 | 111,2 | 2.197.639,45 | 42,3 | 1.240.257,70 |
| 2021 3 | 2.934.537,76 | 45,7 | 920.562,60 | 44,3 | 900.854,46 |
| 2021 2 | 2.033.683,30 | 2,1 | 42.597,99 | 2,0 | 40.653,71 |
| 2021 1 | 1.993.029,59 | 33,4 | 499.333,93 | 2.147,4 | 1.904.345,95 |
| 2020 12 | 88.683,64 | -95,5 | -1.858.678,34 | 106,4 | 45.714,77 |
| 2020 11 | 42.968,87 | -97,2 | -1.474.217,90 | -17,1 | -8.844,51 |
| 2020 10 | 51.813,38 | -96,4 | -1.375.726,44 | -30,1 | -22.301,77 |