| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.431.915,39 | -60,2 | -2.169.432,46 | -23,1 | -429.829,48 |
| 2021 10 | 1.861.744,87 | 69,2 | 761.193,88 | -2,4 | -45.957,99 |
| 2021 9 | 1.907.702,86 | 101,5 | 961.134,86 | -26,1 | -671.923,42 |
| 2021 8 | 2.579.626,28 | 472,0 | 2.128.662,91 | 81,1 | 1.155.363,06 |
| 2021 7 | 1.424.263,22 | 43,2 | 429.765,11 | -22,5 | -413.307,87 |
| 2021 6 | 1.837.571,09 | 46,9 | 586.286,31 | -3,6 | -67.536,97 |
| 2021 5 | 1.905.108,06 | -15,3 | -342.722,29 | 116,5 | 1.025.114,77 |
| 2021 4 | 879.993,29 | -39,9 | -583.712,86 | -52,1 | -955.870,47 |
| 2021 3 | 1.835.863,76 | 62,4 | 705.385,47 | 100,0 | 917.774,16 |
| 2021 2 | 918.089,60 | -14,0 | -149.995,51 | 39,6 | 260.515,29 |
| 2021 1 | 657.574,31 | -0,3 | -1.675,59 | -40,7 | -451.543,27 |
| 2020 12 | 1.109.117,58 | 24,0 | 214.885,73 | -69,2 | -2.492.230,27 |
| 2020 11 | 3.601.347,85 | 185,4 | 2.339.626,28 | 227,2 | 2.500.796,86 |
| 2020 10 | 1.100.550,99 | -45,3 | -911.064,70 | 16,3 | 153.982,99 |