| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.265.206,99 | -85,5 | -7.475.490,14 | -26,5 | -454.976,84 |
| 2021 10 | 1.720.183,83 | 1.639,6 | 1.621.299,05 | 30,2 | 398.599,99 |
| 2021 9 | 1.321.583,84 | 1.845,1 | 1.253.640,86 | -9,4 | -136.586,72 |
| 2021 8 | 1.458.170,56 | 1.700,7 | 1.377.192,74 | -15,9 | -276.553,81 |
| 2021 7 | 1.734.724,37 | 1.663,5 | 1.636.354,97 | -81,3 | -7.515.867,27 |
| 2021 6 | 9.250.591,64 | 10.778,4 | 9.165.555,54 | 328,7 | 7.092.873,23 |
| 2021 5 | 2.157.718,41 | 3.446,3 | 2.096.873,26 | 112,5 | 1.142.467,82 |
| 2021 4 | 1.015.250,59 | 1.583,8 | 954.954,13 | -22,3 | -291.522,95 |
| 2021 3 | 1.306.773,54 | 1.917,0 | 1.241.984,34 | 17,4 | 193.187,16 |
| 2021 2 | 1.113.586,38 | 2.382,6 | 1.068.730,32 | -42,0 | -807.255,28 |
| 2021 1 | 1.920.841,66 | 1.279,1 | 1.781.559,06 | 37,9 | 527.945,59 |
| 2020 12 | 1.392.896,07 | -46,8 | -1.226.791,19 | -84,1 | -7.347.801,06 |
| 2020 11 | 8.740.697,13 | 269,7 | 6.376.386,80 | 8.739,3 | 8.641.812,35 |
| 2020 10 | 98.884,78 | -96,8 | -3.029.572,81 | 45,5 | 30.941,80 |