| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 561.021,37 | -79,7 | -2.199.317,60 | -56,3 | -721.327,21 |
| 2021 10 | 1.282.348,58 | 107,1 | 663.227,78 | -67,5 | -2.663.985,62 |
| 2021 9 | 3.946.334,20 | -23,1 | -1.181.876,44 | 82,0 | 1.778.094,23 |
| 2021 8 | 2.168.239,97 | 77,2 | 944.811,66 | 227,9 | 1.507.079,62 |
| 2021 7 | 661.160,35 | -20,8 | -173.902,70 | -6,7 | -47.142,98 |
| 2021 6 | 708.303,33 | 27,4 | 152.141,19 | -21,2 | -190.957,35 |
| 2021 5 | 899.260,68 | 85,9 | 415.390,67 | -16,3 | -174.709,18 |
| 2021 4 | 1.073.969,86 | -74,4 | -3.114.711,06 | -5,1 | -57.960,15 |
| 2021 3 | 1.131.930,01 | 38,5 | 314.697,84 | 21,0 | 196.163,23 |
| 2021 2 | 935.766,78 | -73,4 | -2.584.151,84 | -70,4 | -2.227.882,70 |
| 2021 1 | 3.163.649,48 | 872,0 | 2.838.158,80 | 170,1 | 1.992.542,20 |
| 2020 12 | 1.171.107,28 | 198,8 | 779.154,36 | -57,6 | -1.589.231,69 |
| 2020 11 | 2.760.338,97 | 432,5 | 2.241.923,71 | 345,9 | 2.141.218,17 |
| 2020 10 | 619.120,80 | 21,0 | 107.436,48 | -87,9 | -4.509.089,84 |