| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.248.397,50 | 120,0 | 681.041,14 | -89,0 | -10.051.431,66 |
| 2021 10 | 11.299.829,16 | 112,5 | 5.982.023,32 | 210,2 | 7.657.316,87 |
| 2021 9 | 3.642.512,29 | 13,6 | 434.901,41 | 2.105,2 | 3.477.334,81 |
| 2021 8 | 165.177,48 | -42,2 | -120.437,46 | -92,8 | -2.138.105,19 |
| 2021 7 | 2.303.282,67 | 37,7 | 630.635,99 | -1,5 | -34.098,93 |
| 2021 6 | 2.337.381,60 | 231,7 | 1.632.750,03 | 200,0 | 1.558.217,56 |
| 2021 5 | 779.164,04 | -75,9 | -2.453.439,26 | 714,1 | 683.451,48 |
| 2021 4 | 95.712,56 | -26,0 | -33.564,75 | 623,8 | 82.489,72 |
| 2021 3 | 13.222,84 | -99,6 | -3.228.231,18 | -66,5 | -26.198,98 |
| 2021 2 | 39.421,82 | -99,5 | -8.056.769,44 | -85,1 | -225.015,87 |
| 2021 1 | 264.437,69 | -94,2 | -4.310.672,57 | -69,6 | -606.067,41 |
| 2020 12 | 870.505,10 | -32,3 | -414.996,56 | 53,4 | 303.148,74 |
| 2020 11 | 567.356,36 | -87,7 | -4.048.946,12 | -89,3 | -4.750.449,48 |
| 2020 10 | 5.317.805,84 | 81,1 | 2.382.067,56 | 65,8 | 2.110.194,96 |