| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 420.163,29 | 74,5 | 179.335,13 | -87,8 | -3.030.885,73 |
| 2021 10 | 3.451.049,02 | 3.719,5 | 3.360.694,60 | 50,0 | 1.149.636,15 |
| 2021 9 | 2.301.412,87 | 1.662,3 | 2.170.822,49 | 1.234,2 | 2.128.922,49 |
| 2021 8 | 172.490,38 | -89,2 | -1.425.185,24 | 66,2 | 68.703,19 |
| 2021 7 | 103.787,19 | -50,1 | -104.045,87 | -88,9 | -829.015,30 |
| 2021 6 | 932.802,49 | 2.895,5 | 901.662,74 | -75,6 | -2.882.552,06 |
| 2021 5 | 3.815.354,55 | 6.217,9 | 3.754.965,25 | 1.613,6 | 3.592.697,39 |
| 2021 4 | 222.657,16 | 84,3 | 101.865,62 | 41,0 | 64.739,62 |
| 2021 3 | 157.917,54 | -78,2 | -566.555,22 | -72,4 | -413.661,53 |
| 2021 2 | 571.579,07 | 266,5 | 415.628,60 | 263,4 | 414.280,15 |
| 2021 1 | 157.298,92 | -88,3 | -1.182.519,06 | -28,8 | -63.735,23 |
| 2020 12 | 221.034,15 | 9,1 | 18.400,01 | -8,2 | -19.794,01 |
| 2020 11 | 240.828,16 | -80,9 | -1.019.567,60 | 166,5 | 150.473,74 |
| 2020 10 | 90.354,42 | -75,7 | -281.965,53 | -30,8 | -40.235,96 |