| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.453.658,71 | 14,3 | 181.424,60 | 9,5 | 126.005,08 |
| 2021 10 | 1.327.653,63 | 157,8 | 812.658,13 | -7,0 | -100.111,62 |
| 2021 9 | 1.427.765,25 | 165,1 | 889.265,03 | 39,0 | 400.787,41 |
| 2021 8 | 1.026.977,84 | -12,1 | -141.611,22 | 15,2 | 135.270,67 |
| 2021 7 | 891.707,17 | -14,7 | -153.171,20 | -25,2 | -299.968,55 |
| 2021 6 | 1.191.675,72 | 239,7 | 840.899,42 | 60,9 | 451.171,90 |
| 2021 5 | 740.503,82 | 91,0 | 352.753,27 | -52,6 | -821.786,69 |
| 2021 4 | 1.562.290,51 | 460,1 | 1.283.335,19 | -11,7 | -207.412,77 |
| 2021 3 | 1.769.703,28 | 23,4 | 335.974,99 | -22,7 | -518.807,43 |
| 2021 2 | 2.288.510,71 | 2,1 | 46.308,57 | 63,7 | 890.864,53 |
| 2021 1 | 1.397.646,18 | -31,6 | -645.805,32 | -16,7 | -280.491,22 |
| 2020 12 | 1.678.137,40 | 8,4 | 129.403,97 | 31,9 | 405.903,29 |
| 2020 11 | 1.272.234,11 | -34,6 | -672.856,10 | 147,0 | 757.238,61 |
| 2020 10 | 514.995,50 | -75,9 | -1.623.863,28 | -4,4 | -23.504,72 |