| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.354.498,95 | 17,3 | 346.945,42 | 45,2 | 732.964,95 |
| 2021 10 | 1.621.534,00 | -23,9 | -510.495,42 | 58,2 | 596.268,03 |
| 2021 9 | 1.025.265,97 | -44,1 | -808.209,81 | 36,7 | 275.071,13 |
| 2021 8 | 750.194,84 | -55,0 | -916.072,58 | 132,2 | 427.129,97 |
| 2021 7 | 323.064,87 | 31,7 | 77.789,43 | -35,0 | -173.712,75 |
| 2021 6 | 496.777,62 | 299,1 | 372.293,07 | 296,3 | 371.407,55 |
| 2021 5 | 125.370,07 | -85,7 | -751.996,43 | ||
| 2021 4 | 877.366,50 | 62,7 | 338.136,65 | -49,2 | -849.234,73 |
| 2021 3 | 1.726.601,23 | 504,2 | 1.440.846,89 | 2.851,5 | 1.668.101,56 |
| 2021 2 | 58.499,67 | -65,5 | -111.128,97 | ||
| 2021 1 | 0,00 | ||||
| 2020 12 | 495.924,03 | 22,5 | 91.051,66 | -75,3 | -1.511.629,50 |
| 2020 11 | 2.007.553,53 | 7,9 | 147.524,69 | -5,8 | -124.475,89 |
| 2020 10 | 2.132.029,42 | 84,0 | 973.124,10 | 16,3 | 298.553,64 |