| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.775.437,29 | 236,8 | 1.248.231,04 | 32,7 | 437.352,62 |
| 2021 10 | 1.338.084,67 | 34,8 | 345.605,73 | -48,2 | -1.243.279,67 |
| 2021 9 | 2.581.364,34 | 584,5 | 2.204.262,14 | 382,2 | 2.045.991,35 |
| 2021 8 | 535.372,99 | 42,9 | 160.594,60 | -23,7 | -165.831,17 |
| 2021 7 | 701.204,16 | 3,6 | 24.120,45 | -9,4 | -72.541,55 |
| 2021 6 | 773.745,71 | -4,3 | -34.666,87 | 206,1 | 520.981,76 |
| 2021 5 | 252.763,95 | -73,0 | -682.346,91 | -55,6 | -316.912,01 |
| 2021 4 | 569.675,96 | -2,6 | -15.428,73 | -4,9 | -29.624,83 |
| 2021 3 | 599.300,79 | 37,1 | 162.243,77 | 21,4 | 105.520,79 |
| 2021 2 | 493.780,00 | -77,7 | -1.720.766,35 | 13,4 | 58.171,43 |
| 2021 1 | 435.608,57 | -75,1 | -1.315.161,39 | -7,1 | -33.428,11 |
| 2020 12 | 469.036,68 | -11,0 | -58.023,91 | -11,0 | -58.169,57 |
| 2020 11 | 527.206,25 | -83,4 | -2.643.703,50 | -46,9 | -465.272,69 |
| 2020 10 | 992.478,94 | -64,9 | -1.831.139,92 | 163,2 | 615.376,74 |