| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 982.672,13 | 482,8 | 814.054,43 | -49,5 | -961.873,68 |
| 2021 10 | 1.944.545,81 | -57,0 | -2.576.221,41 | 646,9 | 1.684.198,26 |
| 2021 9 | 260.347,55 | 20,7 | 44.727,52 | -17,0 | -53.217,55 |
| 2021 8 | 313.565,10 | 23,0 | 58.616,36 | 24,0 | 60.611,13 |
| 2021 7 | 252.953,97 | -20,4 | -64.746,73 | -88,9 | -2.024.476,09 |
| 2021 6 | 2.277.430,06 | 7.443,9 | 2.247.240,84 | 1.772,9 | 2.155.828,86 |
| 2021 5 | 121.601,20 | -14,8 | -21.140,27 | -31,7 | -56.327,35 |
| 2021 4 | 177.928,55 | 188,0 | 116.140,20 | -89,3 | -1.486.831,35 |
| 2021 3 | 1.664.759,90 | 708,7 | 1.458.894,04 | 3.138,6 | 1.613.355,91 |
| 2021 2 | 51.403,99 | -63,4 | -89.185,61 | -79,9 | -204.603,03 |
| 2021 1 | 256.007,02 | -12,2 | -35.615,83 | 62,5 | 98.487,72 |
| 2020 12 | 157.519,30 | 2,3 | 3.574,77 | -6,6 | -11.098,40 |
| 2020 11 | 168.617,70 | -95,1 | -3.264.291,31 | -96,3 | -4.352.149,52 |
| 2020 10 | 4.520.767,22 | 1.915,6 | 4.296.477,31 | 1.996,6 | 4.305.147,19 |