| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.184.498,34 | 4,5 | 50.993,49 | -84,4 | -6.398.001,32 |
| 2021 10 | 7.582.499,66 | 1.055,8 | 6.926.438,31 | 510,8 | 6.341.168,41 |
| 2021 9 | 1.241.331,25 | 7,4 | 85.704,17 | -56,4 | -1.603.879,61 |
| 2021 8 | 2.845.210,86 | -45,8 | -2.408.410,96 | -37,0 | -1.669.867,98 |
| 2021 7 | 4.515.078,84 | 210,9 | 3.062.779,32 | 7,9 | 332.260,07 |
| 2021 6 | 4.182.818,77 | 129,0 | 2.356.433,42 | 92,7 | 2.012.283,79 |
| 2021 5 | 2.170.534,98 | 43,3 | 655.591,92 | -36,0 | -1.221.180,33 |
| 2021 4 | 3.391.715,31 | 1.215,2 | 3.133.833,56 | 170,8 | 2.139.383,65 |
| 2021 3 | 1.252.331,66 | -34,7 | -665.882,60 | -54,7 | -1.510.752,31 |
| 2021 2 | 2.763.083,97 | 30,9 | 652.695,97 | 1.446,4 | 2.584.409,20 |
| 2021 1 | 178.674,77 | -80,3 | -726.024,85 | -72,0 | -459.353,04 |
| 2020 12 | 638.027,81 | -66,7 | -1.276.819,99 | -43,7 | -495.477,04 |
| 2020 11 | 1.133.504,85 | -53,0 | -1.277.539,48 | 72,8 | 477.443,50 |
| 2020 10 | 656.061,35 | 10,2 | 60.581,97 | -43,2 | -499.565,73 |