| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.052.011,46 | -46,0 | -1.749.359,76 | -2,1 | -43.239,38 |
| 2021 10 | 2.095.250,84 | -48,9 | -2.005.045,78 | -35,6 | -1.159.219,46 |
| 2021 9 | 3.254.470,30 | -4,9 | -166.569,52 | -1,5 | -48.973,57 |
| 2021 8 | 3.303.443,87 | 38,1 | 911.567,74 | 14,6 | 421.326,05 |
| 2021 7 | 2.882.117,82 | 6,4 | 172.614,04 | 2,6 | 73.441,61 |
| 2021 6 | 2.808.676,21 | 25,3 | 567.913,54 | 64,6 | 1.102.665,58 |
| 2021 5 | 1.706.010,63 | -4,3 | -76.797,79 | -20,6 | -441.917,26 |
| 2021 4 | 2.147.927,89 | -1,6 | -35.395,23 | -22,9 | -636.825,42 |
| 2021 3 | 2.784.753,31 | 54,6 | 983.544,41 | 1,8 | 48.018,29 |
| 2021 2 | 2.736.735,02 | 69,2 | 1.119.184,35 | 9,2 | 230.506,56 |
| 2021 1 | 2.506.228,46 | 46,1 | 791.125,36 | -51,2 | -2.631.657,16 |
| 2020 12 | 5.137.885,62 | 118,9 | 2.790.905,42 | 35,2 | 1.336.514,40 |
| 2020 11 | 3.801.371,22 | 123,3 | 2.098.815,74 | -7,3 | -298.925,40 |
| 2020 10 | 4.100.296,62 | 73,5 | 1.736.382,30 | 19,9 | 679.256,80 |