| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.437.216,79 | 187,8 | 937.788,56 | 533,8 | 1.210.457,42 |
| 2021 10 | 226.759,37 | 682,9 | 197.796,79 | -18,7 | -51.979,30 |
| 2021 9 | 278.738,67 | 269,5 | 203.306,03 | -75,8 | -872.702,28 |
| 2021 8 | 1.151.440,95 | 187,6 | 751.087,81 | 353,1 | 897.331,39 |
| 2021 7 | 254.109,56 | -8,2 | -22.798,61 | 0,9 | 2.363,44 |
| 2021 6 | 251.746,12 | 76,3 | 108.986,88 | -75,0 | -756.036,49 |
| 2021 5 | 1.007.782,61 | 1.125,2 | 925.524,51 | 1.230,3 | 932.028,31 |
| 2021 4 | 75.754,30 | -81,5 | -333.995,99 | -71,0 | -185.867,44 |
| 2021 3 | 261.621,74 | 19,6 | 42.835,04 | 74,5 | 111.669,88 |
| 2021 2 | 149.951,86 | -53,8 | -174.835,55 | 26,1 | 31.041,02 |
| 2021 1 | 118.910,84 | -64,7 | -218.102,26 | -2,6 | -3.226,46 |
| 2020 12 | 122.137,30 | -33,5 | -61.496,47 | -75,5 | -377.290,93 |
| 2020 11 | 499.428,23 | 642,3 | 432.144,14 | 1.624,4 | 470.465,65 |
| 2020 10 | 28.962,58 | -99,4 | -4.445.359,04 | -61,6 | -46.470,06 |