| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.482.145,41 | 2.735,3 | 3.359.330,39 | 238,5 | 2.453.573,04 |
| 2021 10 | 1.028.572,37 | 6.947,1 | 1.013.976,64 | 107.401,3 | 1.027.615,57 |
| 2021 9 | 956,80 | -100,0 | -2.059.109,61 | -100,0 | -3.743.419,03 |
| 2021 8 | 3.744.375,83 | 34.405,9 | 3.733.524,41 | 670,7 | 3.258.549,19 |
| 2021 7 | 485.826,64 | 365,1 | 381.372,57 | -83,3 | -2.426.864,35 |
| 2021 6 | 2.912.690,99 | 1.628.375,4 | 2.912.512,13 | 399,5 | 2.329.508,69 |
| 2021 5 | 583.182,30 | 1.525,6 | 547.306,97 | -90,3 | -5.432.032,26 |
| 2021 4 | 6.015.214,56 | 31.896,8 | 5.996.415,14 | 898,8 | 5.412.957,17 |
| 2021 3 | 602.257,39 | 776,4 | 533.539,66 | 59,1 | 223.645,95 |
| 2021 2 | 378.611,44 | 899,4 | 340.729,08 | -31,8 | -176.765,49 |
| 2021 1 | 555.376,93 | 1.705,3 | 524.613,14 | -79,6 | -2.169.380,97 |
| 2020 12 | 2.724.757,90 | 7.631,8 | 2.689.516,97 | 2.118,6 | 2.601.942,88 |
| 2020 11 | 122.815,02 | 552,4 | 103.989,84 | 741,4 | 108.219,29 |
| 2020 10 | 14.595,73 | -92,8 | -186.616,92 | -99,3 | -2.045.470,68 |