| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.150.398,09 | -61,1 | -3.371.401,80 | 368,2 | 1.691.058,07 |
| 2021 10 | 459.340,02 | -86,0 | -2.820.709,43 | -83,1 | -2.260.544,95 |
| 2021 9 | 2.719.884,97 | 721,3 | 2.388.697,01 | 193,7 | 1.793.716,35 |
| 2021 8 | 926.168,62 | 1.347,6 | 862.189,02 | -66,1 | -1.804.826,31 |
| 2021 7 | 2.730.994,93 | 701,7 | 2.390.343,32 | -7,8 | -229.379,03 |
| 2021 6 | 2.960.373,96 | 15.459,8 | 2.941.348,16 | -7,7 | -248.121,72 |
| 2021 5 | 3.208.495,68 | 2.054,2 | 3.059.556,84 | 64,1 | 1.253.157,12 |
| 2021 4 | 1.955.338,56 | 1.273,7 | 1.812.994,60 | 43,7 | 594.769,77 |
| 2021 3 | 1.360.568,79 | 80,3 | 605.874,74 | -64,2 | -2.444.531,69 |
| 2021 2 | 3.805.100,48 | 42,4 | 1.132.709,07 | 5,1 | 183.627,56 |
| 2021 1 | 3.621.472,92 | 20,3 | 611.759,14 | 50,3 | 1.212.304,49 |
| 2020 12 | 2.409.168,43 | -25,5 | -823.828,78 | -56,4 | -3.112.631,46 |
| 2020 11 | 5.521.799,89 | 22,9 | 1.030.029,59 | 68,4 | 2.241.750,44 |
| 2020 10 | 3.280.049,45 | -46,3 | -2.832.912,82 | 890,4 | 2.948.861,49 |