| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.098.925,87 | 2.549,4 | 1.057.447,28 | 89,9 | 520.128,67 |
| 2021 10 | 578.797,20 | 2.007,2 | 551.329,20 | -35,4 | -316.733,91 |
| 2021 9 | 895.531,11 | 3.238.710,5 | 895.503,46 | -32,1 | -422.729,33 |
| 2021 8 | 1.318.260,44 | 4.896,5 | 1.291.876,59 | 8,6 | 104.194,81 |
| 2021 7 | 1.214.065,63 | 3.538,0 | 1.180.694,18 | -27,2 | -452.525,48 |
| 2021 6 | 1.666.591,11 | 2.839,3 | 1.609.890,43 | 51,5 | 566.142,49 |
| 2021 5 | 1.100.448,62 | 87,7 | 514.195,14 | ||
| 2021 4 | 586.253,48 | 419,9 | 473.497,65 | 43,2 | 176.810,39 |
| 2021 3 | 409.443,09 | ||||
| 2021 2 | 0,00 | ||||
| 2021 1 | 54.075,65 | 3,9 | 2.040,03 | -79,0 | -203.891,59 |
| 2020 12 | 257.967,24 | 14.189,5 | 256.161,95 | 521,9 | 216.488,65 |
| 2020 11 | 41.478,59 | -74,4 | -120.361,54 | 51,0 | 14.010,59 |
| 2020 10 | 27.468,00 | -80,0 | -110.140,56 | 99.241,8 | 27.440,35 |