| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.029,11 | -96,9 | -687.634,69 | -96,4 | -585.409,91 |
| 2021 10 | 607.439,02 | 71,4 | 253.020,66 | -16,4 | -118.868,87 |
| 2021 9 | 726.307,89 | -62,9 | -1.231.639,81 | 3,3 | 23.381,47 |
| 2021 8 | 702.926,42 | 73,9 | 298.606,56 | -73,5 | -1.944.155,55 |
| 2021 7 | 2.647.081,97 | 353,4 | 2.063.289,43 | 262,7 | 1.917.209,61 |
| 2021 6 | 729.872,36 | 111,3 | 384.412,40 | -75,9 | -2.298.672,77 |
| 2021 5 | 3.028.545,13 | 322,9 | 2.312.436,16 | 653,6 | 2.626.646,31 |
| 2021 4 | 401.898,82 | -40,4 | -272.860,22 | -87,6 | -2.847.947,49 |
| 2021 3 | 3.249.846,31 | 642,2 | 2.811.947,77 | 35,4 | 848.842,88 |
| 2021 2 | 2.401.003,43 | 463,9 | 1.975.177,69 | 138,3 | 1.393.609,62 |
| 2021 1 | 1.007.393,81 | 113,5 | 535.601,56 | 167,6 | 630.988,65 |
| 2020 12 | 376.405,16 | 12,0 | 40.229,81 | -47,0 | -333.258,64 |
| 2020 11 | 709.663,80 | 61,5 | 270.247,43 | 100,2 | 355.245,44 |
| 2020 10 | 354.418,36 | -76,9 | -1.178.863,98 | -81,9 | -1.603.529,34 |