| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.761.029,62 | -25,9 | -614.480,78 | 80,9 | 787.469,37 |
| 2021 10 | 973.560,25 | -21,2 | -261.289,83 | 12,3 | 106.327,47 |
| 2021 9 | 867.232,78 | 39,2 | 244.265,53 | 140,5 | 506.675,14 |
| 2021 8 | 360.557,64 | 3,7 | 12.823,88 | -56,0 | -458.563,74 |
| 2021 7 | 819.121,38 | 103,9 | 417.423,09 | -29,0 | -333.836,02 |
| 2021 6 | 1.152.957,40 | 69,6 | 473.225,18 | -17,6 | -245.821,99 |
| 2021 5 | 1.398.779,39 | -37,3 | -832.110,67 | -48,0 | -1.290.197,13 |
| 2021 4 | 2.688.976,52 | 26,6 | 564.157,15 | 5,0 | 128.467,99 |
| 2021 3 | 2.560.508,53 | -23,8 | -797.714,40 | 2,4 | 60.727,65 |
| 2021 2 | 2.499.780,88 | -31,1 | -1.129.976,80 | 36,5 | 668.751,19 |
| 2021 1 | 1.831.029,69 | -51,4 | -1.938.730,73 | -17,4 | -385.914,85 |
| 2020 12 | 2.216.944,54 | -22,7 | -649.307,19 | -6,7 | -158.565,86 |
| 2020 11 | 2.375.510,40 | 5,6 | 125.174,02 | 92,4 | 1.140.660,32 |
| 2020 10 | 1.234.850,08 | 31,9 | 298.591,76 | 98,2 | 611.882,83 |