| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.448.865,82 | -8,7 | -137.405,00 | -36,7 | -838.345,01 |
| 2021 10 | 2.287.210,83 | 73,1 | 966.039,08 | 21,6 | 405.524,44 |
| 2021 9 | 1.881.686,39 | 31,8 | 454.264,21 | 17,7 | 282.759,09 |
| 2021 8 | 1.598.927,30 | 57,8 | 585.666,25 | 4,6 | 70.948,34 |
| 2021 7 | 1.527.978,96 | -26,7 | -556.128,04 | -6,3 | -102.175,80 |
| 2021 6 | 1.630.154,76 | -17,2 | -339.407,77 | 57,8 | 597.300,06 |
| 2021 5 | 1.032.854,70 | -63,6 | -1.807.035,58 | -44,4 | -825.280,70 |
| 2021 4 | 1.858.135,40 | -20,4 | -477.333,79 | -40,9 | -1.284.103,40 |
| 2021 3 | 3.142.238,80 | 185,0 | 2.039.581,64 | 63,1 | 1.215.389,05 |
| 2021 2 | 1.926.849,75 | 6,1 | 110.471,26 | 48,3 | 627.157,34 |
| 2021 1 | 1.299.692,41 | -43,2 | -988.106,27 | 1,1 | 13.448,24 |
| 2020 12 | 1.286.244,17 | -11,2 | -162.185,86 | -18,9 | -300.026,65 |
| 2020 11 | 1.586.270,82 | 1,3 | 20.582,48 | 20,1 | 265.099,07 |
| 2020 10 | 1.321.171,75 | -44,9 | -1.077.355,98 | -7,4 | -106.250,43 |