| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.875.296,17 | 62,4 | 720.447,70 | 11,8 | 197.431,51 |
| 2021 10 | 1.677.864,66 | 156,7 | 1.024.248,00 | 43,3 | 506.730,36 |
| 2021 9 | 1.171.134,30 | -13,4 | -181.217,91 | -11,7 | -155.299,17 |
| 2021 8 | 1.326.433,47 | -2,7 | -37.381,47 | 40,7 | 383.543,58 |
| 2021 7 | 942.889,89 | -22,6 | -274.979,50 | -10,2 | -106.487,74 |
| 2021 6 | 1.049.377,63 | -51,0 | -1.093.029,69 | -40,1 | -703.068,42 |
| 2021 5 | 1.752.446,05 | -27,3 | -658.151,80 | 7,0 | 113.908,82 |
| 2021 4 | 1.638.537,23 | -31,8 | -763.907,96 | -15,1 | -291.973,80 |
| 2021 3 | 1.930.511,03 | 17,1 | 281.851,78 | 14,3 | 241.714,43 |
| 2021 2 | 1.688.796,60 | -11,1 | -210.762,51 | 86,6 | 783.526,67 |
| 2021 1 | 905.269,93 | -55,3 | -1.118.964,75 | 4,4 | 38.399,70 |
| 2020 12 | 866.870,23 | -61,4 | -1.375.779,17 | -24,9 | -287.978,24 |
| 2020 11 | 1.154.848,47 | -50,8 | -1.191.776,07 | 76,7 | 501.231,81 |
| 2020 10 | 653.616,66 | -70,7 | -1.578.413,40 | -51,7 | -698.735,55 |