| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.491.522,28 | 332,0 | 1.914.771,89 | -20,3 | -633.615,79 |
| 2021 10 | 3.125.138,07 | 238,5 | 2.201.879,17 | 32,5 | 765.910,43 |
| 2021 9 | 2.359.227,64 | 294,0 | 1.760.493,91 | 326,8 | 1.806.447,58 |
| 2021 8 | 552.780,06 | -5,3 | -31.212,99 | 18,5 | 86.342,04 |
| 2021 7 | 466.438,02 | -49,8 | -463.538,22 | -25,7 | -161.702,45 |
| 2021 6 | 628.140,47 | -84,1 | -3.331.905,37 | -78,2 | -2.253.733,08 |
| 2021 5 | 2.881.873,55 | 431,9 | 2.340.044,18 | 48,3 | 938.760,39 |
| 2021 4 | 1.943.113,16 | 159,3 | 1.193.593,65 | 38,8 | 543.140,96 |
| 2021 3 | 1.399.972,20 | -15,0 | -246.759,18 | 62,5 | 538.451,76 |
| 2021 2 | 861.520,44 | -81,2 | -3.721.244,72 | -78,4 | -3.126.433,37 |
| 2021 1 | 3.987.953,81 | 507,6 | 3.331.568,09 | 304,3 | 3.001.567,28 |
| 2020 12 | 986.386,53 | 46,5 | 313.003,14 | 71,0 | 409.636,14 |
| 2020 11 | 576.750,39 | -40,1 | -386.400,83 | -37,5 | -346.508,51 |
| 2020 10 | 923.258,90 | -38,3 | -572.744,82 | 54,2 | 324.525,17 |