| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.522.845,15 | 1.170,1 | 1.402.944,75 | 16,6 | 216.778,32 |
| 2021 10 | 1.306.066,83 | 382,2 | 1.035.218,83 | 93,4 | 630.817,49 |
| 2021 9 | 675.249,34 | 343,5 | 522.984,72 | -67,1 | -1.374.393,56 |
| 2021 8 | 2.049.642,90 | 1.945.086,4 | 2.049.537,53 | 49,2 | 675.906,40 |
| 2021 7 | 1.373.736,50 | 3.434.241,3 | 1.373.696,50 | 150,4 | 825.127,67 |
| 2021 6 | 548.608,83 | 48.693,0 | 547.484,47 | 24,1 | 106.587,27 |
| 2021 5 | 442.021,56 | -41,1 | -308.879,57 | ||
| 2021 4 | 750.901,13 | 162,4 | 464.713,32 | ||
| 2021 3 | 286.187,81 | -21,3 | -77.570,35 | ||
| 2021 2 | 363.758,16 | 542.822,6 | 363.691,16 | 104,0 | 185.409,40 |
| 2021 1 | 178.348,76 | 44.528,5 | 177.949,13 | -12,6 | -25.720,13 |
| 2020 12 | 204.068,89 | 70,2 | 84.168,49 | ||
| 2020 11 | 119.900,40 | 5.341,5 | 117.696,97 | -55,7 | -150.947,60 |
| 2020 10 | 270.848,00 | 185.069,9 | 270.701,73 | 77,9 | 118.583,38 |