| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.183.730,44 | -22,3 | -338.778,79 | -8,5 | -110.263,43 |
| 2021 10 | 1.293.993,87 | -53,9 | -1.514.020,10 | -57,4 | -1.741.569,45 |
| 2021 9 | 3.035.563,32 | 70,8 | 1.258.686,53 | 20,6 | 517.610,36 |
| 2021 8 | 2.517.952,96 | 42,9 | 756.167,63 | 173,9 | 1.598.676,36 |
| 2021 7 | 919.276,60 | -37,0 | -539.652,84 | -33,7 | -466.638,54 |
| 2021 6 | 1.385.915,14 | -10,8 | -167.901,00 | -1,8 | -24.670,76 |
| 2021 5 | 1.410.585,90 | 58,1 | 518.387,85 | -8,7 | -134.964,08 |
| 2021 4 | 1.545.549,98 | 898,3 | 1.390.737,23 | 13,7 | 185.862,39 |
| 2021 3 | 1.359.687,59 | 70,2 | 560.836,69 | 99,6 | 678.609,19 |
| 2021 2 | 681.078,40 | -42,1 | -495.060,03 | -61,6 | -1.092.057,76 |
| 2021 1 | 1.773.136,16 | 39,3 | 500.010,73 | 25,0 | 354.543,85 |
| 2020 12 | 1.418.592,31 | -6,8 | -103.910,83 | -6,8 | -103.916,92 |
| 2020 11 | 1.522.509,23 | -6,4 | -103.158,16 | -45,8 | -1.285.504,74 |
| 2020 10 | 2.808.013,97 | 48,7 | 919.683,37 | 58,0 | 1.031.137,18 |