| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.450.620,87 | 553,3 | 2.075.510,40 | 63,5 | 951.351,26 |
| 2021 10 | 1.499.269,61 | 151,9 | 904.181,04 | -38,8 | -949.741,70 |
| 2021 9 | 2.449.011,31 | -8,5 | -228.336,83 | -49,8 | -2.432.863,62 |
| 2021 8 | 4.881.874,93 | 1.538,5 | 4.583.920,65 | 96,9 | 2.402.480,98 |
| 2021 7 | 2.479.393,95 | 85,2 | 1.140.347,96 | -64,2 | -4.435.901,52 |
| 2021 6 | 6.915.295,47 | 5,8 | 377.023,97 | 93,0 | 3.331.616,55 |
| 2021 5 | 3.583.678,92 | 2,1 | 74.551,70 | 150,7 | 2.153.969,82 |
| 2021 4 | 1.429.709,10 | 19,7 | 235.353,33 | 11,8 | 150.516,14 |
| 2021 3 | 1.279.192,96 | -16,7 | -257.262,58 | 12,3 | 139.966,02 |
| 2021 2 | 1.139.226,94 | -56,8 | -1.495.925,21 | 60,9 | 431.104,91 |
| 2021 1 | 708.122,03 | -99,4 | -109.215.332,41 | 22,2 | 128.783,33 |
| 2020 12 | 579.338,70 | 47,2 | 185.722,06 | 54,4 | 204.228,23 |
| 2020 11 | 375.110,47 | 39,8 | 106.829,01 | -37,0 | -219.978,10 |
| 2020 10 | 595.088,57 | -39,9 | -394.294,30 | -77,8 | -2.082.259,57 |