| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.314.842,79 | -20,7 | -862.425,73 | 68,8 | 1.351.383,05 |
| 2021 10 | 1.963.459,74 | -54,9 | -2.385.350,43 | -71,2 | -4.852.165,84 |
| 2021 9 | 6.815.625,58 | 140,8 | 3.984.770,79 | 1.300,8 | 6.329.085,87 |
| 2021 8 | 486.539,71 | -0,5 | -2.659,31 | -74,5 | -1.421.923,57 |
| 2021 7 | 1.908.463,28 | 171,2 | 1.204.685,13 | 33,8 | 481.728,75 |
| 2021 6 | 1.426.734,53 | -12,7 | -206.560,75 | -28,9 | -581.006,03 |
| 2021 5 | 2.007.740,56 | 59,2 | 746.792,30 | 122,2 | 1.104.059,09 |
| 2021 4 | 903.681,47 | 136,9 | 522.175,51 | 419,8 | 729.819,45 |
| 2021 3 | 173.862,02 | -85,0 | -982.106,47 | -91,3 | -1.822.102,25 |
| 2021 2 | 1.995.964,27 | 43,5 | 604.636,51 | 105,3 | 1.023.647,65 |
| 2021 1 | 972.316,62 | -23,7 | -301.499,71 | -11,0 | -119.749,09 |
| 2020 12 | 1.092.065,71 | 24,0 | 211.338,44 | -73,9 | -3.085.202,81 |
| 2020 11 | 4.177.268,52 | 80,7 | 1.864.860,52 | -3,9 | -171.541,65 |
| 2020 10 | 4.348.810,17 | -14,1 | -711.159,00 | 53,6 | 1.517.955,38 |