| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.422.916,63 | 171,8 | 2.163.408,41 | 75,9 | 1.476.368,83 |
| 2021 10 | 1.946.547,80 | 121,0 | 1.065.566,42 | 295,5 | 1.454.422,68 |
| 2021 9 | 492.125,12 | -53,0 | -554.974,94 | 182,3 | 317.825,19 |
| 2021 8 | 174.299,93 | 9,3 | 14.882,60 | 117,3 | 94.086,37 |
| 2021 7 | 80.213,56 | -77,3 | -273.222,81 | -85,0 | -454.891,01 |
| 2021 6 | 535.104,57 | -3,7 | -20.599,36 | -38,2 | -330.565,23 |
| 2021 5 | 865.669,80 | -5,9 | -54.668,92 | -28,1 | -337.664,91 |
| 2021 4 | 1.203.334,71 | 27,8 | 261.519,34 | -76,4 | -3.889.612,14 |
| 2021 3 | 5.092.946,85 | 295,7 | 3.805.877,87 | 326,0 | 3.897.280,75 |
| 2021 2 | 1.195.666,10 | 111,6 | 630.598,70 | -31,1 | -538.352,05 |
| 2021 1 | 1.734.018,15 | 151,5 | 1.044.538,97 | 22,4 | 317.566,07 |
| 2020 12 | 1.416.452,08 | -81,6 | -6.262.797,36 | 12,5 | 156.943,86 |
| 2020 11 | 1.259.508,22 | -5,9 | -78.442,17 | 43,0 | 378.526,84 |
| 2020 10 | 880.981,38 | -71,0 | -2.153.328,75 | -15,9 | -166.118,68 |