| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 418.029,38 | 111,5 | 220.416,72 | -29,0 | -170.415,25 |
| 2021 10 | 588.444,63 | 478,1 | 486.653,69 | -56,0 | -749.827,70 |
| 2021 9 | 1.338.272,33 | 246,3 | 951.814,17 | -37,2 | -791.891,30 |
| 2021 8 | 2.130.163,63 | -49,2 | -2.063.882,28 | 489,9 | 1.769.048,52 |
| 2021 7 | 361.115,11 | 14,6 | 46.051,07 | -50,6 | -369.888,11 |
| 2021 6 | 731.003,22 | 195,6 | 483.697,58 | -86,9 | -4.865.456,08 |
| 2021 5 | 5.596.459,30 | 522,4 | 4.697.324,94 | -33,2 | -2.777.851,59 |
| 2021 4 | 8.374.310,89 | 5.614,4 | 8.227.763,59 | 3.404,0 | 8.135.317,17 |
| 2021 3 | 238.993,72 | -11,9 | -32.360,66 | -73,5 | -662.254,15 |
| 2021 2 | 901.247,87 | 217,2 | 617.134,10 | -82,7 | -4.311.566,59 |
| 2021 1 | 5.212.814,46 | 490,4 | 4.329.875,18 | 2.074,7 | 4.973.105,88 |
| 2020 12 | 239.708,58 | -97,4 | -8.798.338,35 | 21,3 | 42.095,92 |
| 2020 11 | 197.612,66 | -20,9 | -52.211,28 | 94,1 | 95.821,72 |
| 2020 10 | 101.790,94 | -79,3 | -389.313,54 | -73,7 | -284.667,22 |