| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 414.894,77 | -95,4 | -8.630.553,36 | -76,8 | -1.371.068,54 |
| 2021 10 | 1.785.963,31 | -71,4 | -4.465.942,92 | 56,3 | 643.473,47 |
| 2021 9 | 1.142.489,84 | 588,0 | 976.440,14 | -74,0 | -3.248.567,45 |
| 2021 8 | 4.391.057,29 | 3.307,3 | 4.262.184,33 | 50,3 | 1.470.019,94 |
| 2021 7 | 2.921.037,35 | 906,1 | 2.630.708,20 | 68,3 | 1.185.577,76 |
| 2021 6 | 1.735.459,59 | 731,1 | 1.526.641,46 | 75,2 | 745.093,23 |
| 2021 5 | 990.366,36 | 575,1 | 843.670,73 | -83,0 | -4.824.683,70 |
| 2021 4 | 5.815.050,06 | 3.940,5 | 5.671.132,44 | -15,8 | -1.090.007,71 |
| 2021 3 | 6.905.057,77 | 1.363,7 | 6.433.298,95 | 58,3 | 2.542.361,83 |
| 2021 2 | 4.362.695,94 | 433,6 | 3.545.082,75 | 24,7 | 862.742,05 |
| 2021 1 | 3.499.953,89 | 435,6 | 2.846.427,23 | 153,3 | 2.118.158,62 |
| 2020 12 | 1.381.795,27 | 288,3 | 1.025.940,04 | -84,7 | -7.663.652,86 |
| 2020 11 | 9.045.448,13 | 2.748,9 | 8.727.942,76 | 44,7 | 2.793.541,90 |
| 2020 10 | 6.251.906,23 | 584,0 | 5.337.828,13 | 3.665,1 | 6.085.856,53 |