| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.661.350,41 | 2.499,4 | 19.866.497,91 | -11,3 | -2.623.903,38 |
| 2021 10 | 23.285.253,79 | 4.553,7 | 22.784.892,32 | 3.737,3 | 22.678.443,32 |
| 2021 9 | 606.810,47 | -69,4 | -1.379.049,06 | 1,9 | 11.072,66 |
| 2021 8 | 595.737,81 | -58,2 | -829.824,03 | -16,0 | -113.316,11 |
| 2021 7 | 709.053,92 | 294,2 | 529.161,33 | 44,0 | 216.511,32 |
| 2021 6 | 492.542,60 | 35,3 | 128.433,46 | -97,1 | -16.365.508,46 |
| 2021 5 | 16.858.051,06 | 6.717,2 | 16.610.762,55 | 3.836,3 | 16.429.773,89 |
| 2021 4 | 428.277,17 | 55,9 | 153.574,40 | -45,7 | -360.530,82 |
| 2021 3 | 788.807,99 | 85,2 | 362.855,27 | 86,3 | 365.421,67 |
| 2021 2 | 423.386,32 | 90,3 | 200.858,72 | -58,1 | -586.848,00 |
| 2021 1 | 1.010.234,32 | 545,5 | 853.734,98 | -20,8 | -265.175,59 |
| 2020 12 | 1.275.409,91 | 600,7 | 1.093.379,57 | 60,5 | 480.557,41 |
| 2020 11 | 794.852,50 | -78,2 | -2.845.015,44 | 58,9 | 294.491,03 |
| 2020 10 | 500.361,47 | 120,8 | 273.759,73 | -74,8 | -1.485.498,06 |