| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.369.514,39 | 175.118,1 | 3.367.591,35 | 756.550,1 | 3.369.069,07 |
| 2021 10 | 445,32 | -84,0 | -2.342,85 | -48,1 | -412,37 |
| 2021 9 | 857,69 | -77,3 | -2.925,81 | -91,3 | -9.051,34 |
| 2021 8 | 9.909,03 | 218,5 | 6.797,63 | 415,4 | 7.986,41 |
| 2021 7 | 1.922,62 | -30,2 | -832,27 | -46,4 | -1.663,24 |
| 2021 6 | 3.585,86 | 1,3 | 46,46 | 112,0 | 1.894,00 |
| 2021 5 | 1.691,86 | -75,7 | -5.259,27 | -44,4 | -1.350,88 |
| 2021 4 | 3.042,74 | 3,6 | 104,91 | -82,3 | -14.189,30 |
| 2021 3 | 17.232,04 | -33,9 | -8.821,16 | 271,6 | 12.594,11 |
| 2021 2 | 4.637,93 | -37,1 | -2.738,74 | -54,5 | -5.559,14 |
| 2021 1 | 10.197,07 | -97,9 | -464.096,32 | 141,3 | 5.970,44 |
| 2020 12 | 4.226,63 | -96,3 | -110.854,98 | 119,8 | 2.303,59 |
| 2020 11 | 1.923,04 | -18,3 | -431,02 | -31,0 | -865,13 |
| 2020 10 | 2.788,17 | -98,5 | -177.681,31 | -26,3 | -995,33 |