| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 973.740,76 | -48,9 | -933.240,08 | -34,0 | -500.718,95 |
| 2021 10 | 1.474.459,71 | -32,1 | -696.580,56 | -64,4 | -2.667.534,33 |
| 2021 9 | 4.141.994,04 | 135,9 | 2.386.422,17 | 9,1 | 346.630,66 |
| 2021 8 | 3.795.363,38 | 129,7 | 2.142.831,09 | 248,6 | 2.706.579,65 |
| 2021 7 | 1.088.783,73 | -33,0 | -535.572,27 | 34,6 | 279.559,61 |
| 2021 6 | 809.224,12 | -69,7 | -1.864.607,28 | -42,6 | -600.845,09 |
| 2021 5 | 1.410.069,21 | -29,5 | -588.732,47 | -2,3 | -33.034,53 |
| 2021 4 | 1.443.103,74 | -31,2 | -655.764,42 | 142,4 | 847.754,56 |
| 2021 3 | 595.349,18 | -40,7 | -409.060,44 | -60,9 | -927.521,09 |
| 2021 2 | 1.522.870,27 | -26,8 | -556.172,83 | 25,3 | 307.637,48 |
| 2021 1 | 1.215.232,79 | -56,8 | -1.598.950,05 | 77,8 | 531.780,62 |
| 2020 12 | 683.452,17 | -35,0 | -367.964,02 | -64,2 | -1.223.528,67 |
| 2020 11 | 1.906.980,84 | -14,3 | -318.322,06 | -12,2 | -264.059,43 |
| 2020 10 | 2.171.040,27 | -10,1 | -243.409,60 | 23,7 | 415.468,40 |