| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.041.973,28 | -16,4 | -203.752,15 | 14,7 | 133.314,68 |
| 2021 10 | 908.658,60 | -40,0 | -604.790,86 | -44,7 | -734.664,48 |
| 2021 9 | 1.643.323,08 | 16,7 | 235.687,61 | 305,5 | 1.238.063,59 |
| 2021 8 | 405.259,49 | -38,0 | -248.115,74 | -64,9 | -749.116,49 |
| 2021 7 | 1.154.375,98 | -7,9 | -99.309,21 | 29,1 | 260.238,30 |
| 2021 6 | 894.137,68 | -38,7 | -565.314,58 | -1,0 | -8.774,88 |
| 2021 5 | 902.912,56 | -6,1 | -58.222,30 | 5,0 | 43.213,29 |
| 2021 4 | 859.699,27 | 70,0 | 354.001,11 | -9,7 | -91.972,77 |
| 2021 3 | 951.672,04 | -17,9 | -208.096,96 | -41,2 | -665.566,17 |
| 2021 2 | 1.617.238,21 | 68,9 | 659.958,38 | 9,3 | 138.073,96 |
| 2021 1 | 1.479.164,25 | 88,2 | 693.063,12 | 18,8 | 233.710,75 |
| 2020 12 | 1.245.453,50 | 24,6 | 245.783,48 | 0,0 | -271,93 |
| 2020 11 | 1.245.725,43 | 16,1 | 172.857,10 | -17,7 | -267.724,03 |
| 2020 10 | 1.513.449,46 | 18,4 | 235.375,87 | 7,5 | 105.813,99 |