| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 941.865,49 | -70,5 | -2.247.982,55 | -4,8 | -47.862,19 |
| 2021 10 | 989.727,68 | -27,9 | -382.229,04 | -50,0 | -988.343,29 |
| 2021 9 | 1.978.070,97 | 132,8 | 1.128.297,60 | -8,4 | -180.188,11 |
| 2021 8 | 2.158.259,08 | 61,1 | 818.788,43 | -5,6 | -128.127,77 |
| 2021 7 | 2.286.386,85 | 20,7 | 391.598,18 | -10,1 | -256.298,84 |
| 2021 6 | 2.542.685,69 | 198,5 | 1.690.831,02 | 121,5 | 1.394.532,67 |
| 2021 5 | 1.148.153,02 | 54,2 | 403.653,70 | -41,8 | -826.089,29 |
| 2021 4 | 1.974.242,31 | 833,0 | 1.762.639,40 | 96,0 | 966.780,69 |
| 2021 3 | 1.007.461,62 | 72,5 | 423.325,92 | -82,0 | -4.586.334,23 |
| 2021 2 | 5.593.795,85 | 659,3 | 4.857.096,33 | 683,8 | 4.880.078,32 |
| 2021 1 | 713.717,53 | -66,9 | -1.440.662,48 | -54,0 | -837.013,63 |
| 2020 12 | 1.550.731,16 | 11,5 | 160.310,64 | -51,4 | -1.639.116,88 |
| 2020 11 | 3.189.848,04 | 60,5 | 1.202.696,75 | 132,5 | 1.817.891,32 |
| 2020 10 | 1.371.956,72 | -58,8 | -1.954.584,45 | 61,5 | 522.183,35 |