| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.149.193,84 | -19,3 | -274.473,74 | -53,4 | -1.318.097,18 |
| 2021 10 | 2.467.291,02 | 18,4 | 382.815,11 | 189,3 | 1.614.481,25 |
| 2021 9 | 852.809,77 | -28,2 | -335.573,97 | -47,2 | -762.519,83 |
| 2021 8 | 1.615.329,60 | -14,4 | -271.631,89 | 11,4 | 164.944,18 |
| 2021 7 | 1.450.385,42 | -34,4 | -758.884,09 | -27,6 | -553.032,90 |
| 2021 6 | 2.003.418,32 | -50,0 | -2.006.183,04 | 46,9 | 639.547,75 |
| 2021 5 | 1.363.870,57 | -32,0 | -640.392,65 | 2,2 | 28.712,10 |
| 2021 4 | 1.335.158,47 | 33,5 | 335.341,76 | -22,9 | -395.373,05 |
| 2021 3 | 1.730.531,52 | 51,4 | 587.528,37 | 4,1 | 67.728,24 |
| 2021 2 | 1.662.803,28 | 37,6 | 453.901,87 | -51,8 | -1.788.086,36 |
| 2021 1 | 3.450.889,64 | 252,9 | 2.473.078,70 | 107,5 | 1.787.405,29 |
| 2020 12 | 1.663.484,35 | 14,1 | 205.966,68 | 16,8 | 239.816,77 |
| 2020 11 | 1.423.667,58 | 24,0 | 275.354,74 | -31,7 | -660.808,33 |
| 2020 10 | 2.084.475,91 | 65,4 | 824.379,77 | 75,4 | 896.092,17 |