| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.491.807,43 | 19,2 | 240.164,67 | 8,7 | 118.967,70 |
| 2021 10 | 1.372.839,73 | -36,2 | -779.149,90 | 61,2 | 520.975,46 |
| 2021 9 | 851.864,27 | -40,7 | -583.343,89 | 94,2 | 413.181,40 |
| 2021 8 | 438.682,87 | -53,7 | -509.144,18 | -68,6 | -958.659,08 |
| 2021 7 | 1.397.341,95 | -34,2 | -725.515,70 | 37,4 | 380.001,49 |
| 2021 6 | 1.017.340,46 | 2,6 | 25.587,00 | 34,6 | 261.346,23 |
| 2021 5 | 755.994,23 | -51,8 | -811.664,79 | -60,3 | -1.149.339,65 |
| 2021 4 | 1.905.333,88 | 151,9 | 1.149.083,59 | 96,8 | 936.961,37 |
| 2021 3 | 968.372,51 | 47,0 | 309.700,21 | -17,3 | -203.090,18 |
| 2021 2 | 1.171.462,69 | -5,4 | -66.695,32 | -46,3 | -1.010.181,29 |
| 2021 1 | 2.181.643,98 | 93,3 | 1.052.991,38 | 92,5 | 1.048.013,78 |
| 2020 12 | 1.133.630,20 | -26,2 | -403.045,52 | -9,4 | -118.012,56 |
| 2020 11 | 1.251.642,76 | -18,3 | -279.910,86 | -41,8 | -900.346,87 |
| 2020 10 | 2.151.989,63 | -20,9 | -566.811,72 | 49,9 | 716.781,47 |