| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.911.498,81 | 82,8 | 865.681,91 | 5.534,2 | 1.877.572,24 |
| 2021 10 | 33.926,57 | -79,1 | -128.533,97 | -96,3 | -878.530,99 |
| 2021 9 | 912.457,56 | 2.783,7 | 880.815,34 | 948,1 | 825.394,80 |
| 2021 8 | 87.062,76 | -66,8 | -175.433,29 | -63,0 | -148.122,65 |
| 2021 7 | 235.185,41 | -13,1 | -35.523,80 | 70,4 | 97.182,13 |
| 2021 6 | 138.003,28 | 148,7 | 82.505,28 | -37,9 | -84.101,59 |
| 2021 5 | 222.104,87 | -46,0 | -189.530,36 | -45,5 | -185.324,98 |
| 2021 4 | 407.429,85 | 105,6 | 209.292,35 | 1.029,4 | 371.353,95 |
| 2021 3 | 36.075,90 | 925,3 | 32.557,48 | -85,8 | -218.261,84 |
| 2021 2 | 254.337,74 | -47,5 | -229.984,25 | -8,5 | -23.571,87 |
| 2021 1 | 277.909,61 | 18.210,0 | 276.391,81 | 75.850,3 | 277.543,70 |
| 2020 12 | 365,91 | -99,9 | -324.961,85 | -100,0 | -1.045.450,99 |
| 2020 11 | 1.045.816,90 | 351,7 | 814.284,70 | 543,7 | 883.356,36 |
| 2020 10 | 162.460,54 | 1.393,0 | 151.579,38 | 413,4 | 130.818,32 |