| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 317.068,06 | -91,2 | -3.296.991,86 | -92,5 | -3.898.632,77 |
| 2021 10 | 4.215.700,83 | 743,5 | 3.715.939,38 | 382,4 | 3.341.760,93 |
| 2021 9 | 873.939,90 | 473,0 | 721.405,93 | -80,6 | -3.625.738,19 |
| 2021 8 | 4.499.678,09 | 1.878,3 | 4.272.230,96 | -32,5 | -2.166.475,38 |
| 2021 7 | 6.666.153,47 | 1.498,9 | 6.249.220,94 | 446,9 | 5.447.252,27 |
| 2021 6 | 1.218.901,20 | 80,7 | 544.258,80 | 941,2 | 1.101.834,96 |
| 2021 5 | 117.066,24 | -79,8 | -462.648,70 | -96,3 | -3.012.140,23 |
| 2021 4 | 3.129.206,47 | -28,1 | -1.221.573,89 | -62,7 | -5.257.009,39 |
| 2021 3 | 8.386.215,86 | 3.359,3 | 8.143.790,14 | 1.679,7 | 7.915.004,72 |
| 2021 2 | 471.211,14 | -29,4 | -196.350,47 | 213,6 | 320.927,81 |
| 2021 1 | 150.283,33 | -52,8 | -167.819,65 | -58,4 | -210.594,42 |
| 2020 12 | 360.877,75 | -79,1 | -1.368.826,00 | -90,0 | -3.253.182,17 |
| 2020 11 | 3.614.059,92 | 1.407,0 | 3.374.233,54 | 623,2 | 3.114.298,47 |
| 2020 10 | 499.761,45 | -59,1 | -721.557,90 | 227,6 | 347.227,48 |