| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.079.281,51 | -8,4 | -98.882,35 | -66,4 | -2.136.887,98 |
| 2021 10 | 3.216.169,49 | 103,2 | 1.633.607,18 | 226,5 | 2.231.014,63 |
| 2021 9 | 985.154,86 | -10,9 | -120.828,68 | -3,5 | -36.114,72 |
| 2021 8 | 1.021.269,58 | 36,0 | 270.455,10 | -24,3 | -327.385,99 |
| 2021 7 | 1.348.655,57 | -4,6 | -64.572,98 | -48,4 | -1.264.182,75 |
| 2021 6 | 2.612.838,32 | 168,4 | 1.639.350,21 | 167,2 | 1.634.833,38 |
| 2021 5 | 978.004,94 | -2,4 | -24.356,83 | -57,6 | -1.329.735,92 |
| 2021 4 | 2.307.740,86 | 256,3 | 1.659.986,28 | 19,1 | 370.194,18 |
| 2021 3 | 1.937.546,68 | 138,2 | 1.124.106,93 | -12,1 | -266.767,41 |
| 2021 2 | 2.204.314,09 | 177,7 | 1.410.486,19 | 115,2 | 1.179.992,32 |
| 2021 1 | 1.024.321,77 | -51,4 | -1.083.921,21 | -9,6 | -108.237,52 |
| 2020 12 | 1.132.559,29 | -7,8 | -95.665,63 | -3,9 | -45.604,57 |
| 2020 11 | 1.178.163,86 | 1,8 | 21.131,16 | -25,6 | -404.398,45 |
| 2020 10 | 1.582.562,31 | 31,8 | 381.682,73 | 43,1 | 476.578,77 |