| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.904.239,18 | 36,7 | 779.966,08 | 24,9 | 578.270,42 |
| 2021 10 | 2.325.968,76 | 138,3 | 1.350.022,75 | 1.392,7 | 2.170.148,11 |
| 2021 9 | 155.820,65 | -91,3 | -1.644.305,04 | -83,0 | -760.497,43 |
| 2021 8 | 916.318,08 | -63,7 | -1.606.377,35 | 87,6 | 427.777,73 |
| 2021 7 | 488.540,35 | -68,4 | -1.055.271,30 | -50,0 | -488.558,68 |
| 2021 6 | 977.099,03 | -32,7 | -474.440,97 | -9,1 | -97.927,79 |
| 2021 5 | 1.075.026,82 | 23,5 | 204.871,40 | 141,7 | 630.274,25 |
| 2021 4 | 444.752,57 | -43,4 | -340.878,76 | -22,2 | -126.680,49 |
| 2021 3 | 571.433,06 | -74,4 | -1.663.542,98 | 365,2 | 448.598,91 |
| 2021 2 | 122.834,15 | -91,2 | -1.273.053,47 | -53,9 | -143.494,91 |
| 2021 1 | 266.329,06 | -90,3 | -2.468.839,88 | -92,3 | -3.184.914,59 |
| 2020 12 | 3.451.243,65 | 170,4 | 2.174.699,97 | 62,5 | 1.326.970,55 |
| 2020 11 | 2.124.273,10 | 26,4 | 443.878,25 | 117,7 | 1.148.327,09 |
| 2020 10 | 975.946,01 | -7,3 | -76.438,84 | -45,8 | -824.179,68 |