| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.737.452,75 | 51,7 | 591.740,63 | -18,4 | -392.635,50 |
| 2021 10 | 2.130.088,25 | 70,8 | 883.270,88 | -75,6 | -6.599.349,63 |
| 2021 9 | 8.729.437,88 | 180,7 | 5.619.408,61 | 836,2 | 7.797.001,76 |
| 2021 8 | 932.436,12 | -47,7 | -850.549,41 | -56,2 | -1.198.207,57 |
| 2021 7 | 2.130.643,69 | -2,2 | -48.174,92 | 19,4 | 346.139,50 |
| 2021 6 | 1.784.504,19 | 44,2 | 546.555,60 | 8,2 | 134.959,56 |
| 2021 5 | 1.649.544,63 | -16,6 | -328.026,34 | 7,8 | 119.523,40 |
| 2021 4 | 1.530.021,23 | 55,8 | 547.908,72 | -14,3 | -255.448,90 |
| 2021 3 | 1.785.470,13 | 20,6 | 304.537,52 | 48,8 | 585.471,47 |
| 2021 2 | 1.199.998,66 | 58,8 | 444.358,44 | 32,4 | 293.651,83 |
| 2021 1 | 906.346,83 | -26,4 | -324.520,41 | -57,1 | -1.208.334,57 |
| 2020 12 | 2.114.681,40 | 135,6 | 1.217.120,26 | 84,6 | 968.969,28 |
| 2020 11 | 1.145.712,12 | -43,9 | -897.209,47 | -8,1 | -101.105,25 |
| 2020 10 | 1.246.817,37 | -8,7 | -118.461,62 | -59,9 | -1.863.211,90 |