| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.075.969,47 | 818,2 | 1.849.871,47 | 26,4 | 434.119,94 |
| 2021 10 | 1.641.849,53 | 534,0 | 1.382.874,78 | 0,0 | -554,49 |
| 2021 9 | 1.642.404,02 | 428,2 | 1.331.470,91 | 10,1 | 151.193,84 |
| 2021 8 | 1.491.210,18 | 573,7 | 1.269.853,43 | 1.193,0 | 1.375.879,94 |
| 2021 7 | 115.330,24 | -56,8 | -151.404,20 | -70,9 | -280.308,10 |
| 2021 6 | 395.638,34 | 75,0 | 169.560,26 | 54,4 | 139.314,46 |
| 2021 5 | 256.323,88 | 89,2 | 120.842,38 | 46,2 | 80.984,16 |
| 2021 4 | 175.339,72 | 230,4 | 122.275,83 | -46,0 | -149.371,97 |
| 2021 3 | 324.711,69 | 337,1 | 250.423,16 | 38,4 | 90.003,91 |
| 2021 2 | 234.707,78 | 24,7 | 46.460,01 | 86,8 | 109.024,63 |
| 2021 1 | 125.683,15 | -58,8 | -179.654,71 | -20,7 | -32.713,15 |
| 2020 12 | 158.396,30 | -60,3 | -240.198,34 | -29,9 | -67.701,70 |
| 2020 11 | 226.098,00 | -47,5 | -204.626,32 | -12,7 | -32.876,75 |
| 2020 10 | 258.974,75 | 23,4 | 49.154,53 | -16,7 | -51.958,36 |