| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.871.944,68 | -15,8 | -350.180,61 | 73,9 | 795.417,17 |
| 2021 10 | 1.076.527,51 | -48,0 | -994.649,67 | -14,4 | -181.353,95 |
| 2021 9 | 1.257.881,46 | -34,5 | -662.552,81 | -36,9 | -735.306,15 |
| 2021 8 | 1.993.187,61 | 55,3 | 709.891,68 | 85,2 | 916.922,88 |
| 2021 7 | 1.076.264,73 | -38,3 | -666.646,09 | -31,7 | -499.670,50 |
| 2021 6 | 1.575.935,23 | 119,4 | 857.736,19 | 57,4 | 574.461,67 |
| 2021 5 | 1.001.473,56 | -18,9 | -233.897,88 | -30,2 | -434.132,57 |
| 2021 4 | 1.435.606,13 | 23,8 | 275.724,34 | 53,7 | 501.429,05 |
| 2021 3 | 934.177,08 | -53,6 | -1.079.348,12 | -31,0 | -418.787,94 |
| 2021 2 | 1.352.965,02 | -26,7 | -491.900,42 | 12,6 | 151.766,27 |
| 2021 1 | 1.201.198,75 | -56,5 | -1.559.975,26 | -8,6 | -113.280,99 |
| 2020 12 | 1.314.479,74 | -40,4 | -891.558,80 | -40,9 | -907.645,55 |
| 2020 11 | 2.222.125,29 | 46,1 | 701.097,86 | 7,3 | 150.948,11 |
| 2020 10 | 2.071.177,18 | -4,2 | -91.409,55 | 7,9 | 150.742,91 |