| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.168.665,53 | -4,1 | -49.828,04 | -9,3 | -119.723,86 |
| 2021 10 | 1.288.389,39 | 55,8 | 461.319,62 | 26,6 | 271.024,47 |
| 2021 9 | 1.017.364,92 | 6,9 | 66.004,49 | -1,2 | -12.084,72 |
| 2021 8 | 1.029.449,64 | 55,5 | 367.273,71 | 13,9 | 125.627,83 |
| 2021 7 | 903.821,81 | 39,4 | 255.494,38 | -29,0 | -369.100,26 |
| 2021 6 | 1.272.922,07 | 128,9 | 716.700,91 | -10,8 | -153.448,90 |
| 2021 5 | 1.426.370,97 | 30,1 | 329.547,32 | -45,8 | -1.204.480,14 |
| 2021 4 | 2.630.851,11 | 263,6 | 1.907.187,13 | 96,9 | 1.294.901,62 |
| 2021 3 | 1.335.949,49 | 107,1 | 690.776,09 | 28,3 | 294.501,52 |
| 2021 2 | 1.041.447,97 | 47,6 | 335.751,41 | 79,2 | 460.151,27 |
| 2021 1 | 581.296,70 | -41,2 | -407.714,88 | -1,0 | -5.671,89 |
| 2020 12 | 586.968,59 | -15,5 | -107.557,90 | -51,8 | -631.524,98 |
| 2020 11 | 1.218.493,57 | 201,9 | 814.827,13 | 47,3 | 391.423,80 |
| 2020 10 | 827.069,77 | 3,1 | 24.601,97 | -13,1 | -124.290,66 |