| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.127.535,77 | 56,1 | 1.124.371,36 | 101,7 | 1.577.286,52 |
| 2021 10 | 1.550.249,25 | 13,1 | 178.989,04 | -25,3 | -524.469,71 |
| 2021 9 | 2.074.718,96 | 97,8 | 1.025.946,60 | 386,2 | 1.647.994,87 |
| 2021 8 | 426.724,09 | -93,6 | -6.199.713,41 | -6,4 | -29.157,67 |
| 2021 7 | 455.881,76 | -82,4 | -2.130.676,48 | -52,0 | -494.373,71 |
| 2021 6 | 950.255,47 | -33,5 | -477.845,74 | -43,0 | -715.292,22 |
| 2021 5 | 1.665.547,69 | -72,3 | -4.347.919,46 | 149,3 | 997.393,65 |
| 2021 4 | 668.154,04 | -77,2 | -2.255.930,59 | -73,5 | -1.849.536,30 |
| 2021 3 | 2.517.690,34 | 37,7 | 688.863,28 | 130,8 | 1.426.718,80 |
| 2021 2 | 1.090.971,54 | -47,4 | -981.018,32 | -11,1 | -135.607,78 |
| 2021 1 | 1.226.579,32 | -51,0 | -1.277.979,96 | 78,1 | 537.707,49 |
| 2020 12 | 688.871,83 | -40,4 | -466.402,08 | -65,6 | -1.314.292,58 |
| 2020 11 | 2.003.164,41 | -24,5 | -650.072,29 | 46,1 | 631.904,20 |
| 2020 10 | 1.371.260,21 | -41,7 | -979.933,14 | 30,8 | 322.487,85 |