| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 919.484,12 | -18,6 | -209.694,68 | 4,8 | 41.698,47 |
| 2021 10 | 877.785,65 | -15,5 | -161.085,78 | -47,6 | -797.728,88 |
| 2021 9 | 1.675.514,53 | 193,3 | 1.104.301,00 | 359,9 | 1.311.150,84 |
| 2021 8 | 364.363,69 | -51,6 | -387.640,83 | -75,1 | -1.099.227,94 |
| 2021 7 | 1.463.591,63 | 292,6 | 1.090.778,23 | -34,6 | -772.770,52 |
| 2021 6 | 2.236.362,15 | 311,6 | 1.692.997,78 | 83,2 | 1.015.339,51 |
| 2021 5 | 1.221.022,64 | 66,4 | 487.397,54 | -5,4 | -70.061,57 |
| 2021 4 | 1.291.084,21 | 82,5 | 583.530,31 | 33,1 | 321.157,75 |
| 2021 3 | 969.926,46 | 392,9 | 773.148,17 | 1,7 | 15.903,61 |
| 2021 2 | 954.022,85 | 261,9 | 690.413,41 | 31,9 | 230.722,73 |
| 2021 1 | 723.300,12 | 6,1 | 41.514,24 | -43,4 | -555.418,16 |
| 2020 12 | 1.278.718,28 | 160,5 | 787.917,33 | 13,2 | 149.539,48 |
| 2020 11 | 1.129.178,80 | 79,8 | 500.990,21 | 8,7 | 90.307,37 |
| 2020 10 | 1.038.871,43 | 19,9 | 172.658,56 | 81,9 | 467.657,90 |