| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.496.706,67 | 232,7 | 1.046.892,81 | -28,5 | -597.752,26 |
| 2021 10 | 2.094.458,93 | 115,6 | 1.123.005,36 | 27,4 | 451.014,35 |
| 2021 9 | 1.643.444,58 | 157,2 | 1.004.514,38 | 18,4 | 255.861,20 |
| 2021 8 | 1.387.583,38 | 138,9 | 806.657,92 | -12,1 | -191.256,46 |
| 2021 7 | 1.578.839,84 | 48,5 | 515.350,57 | 216,6 | 1.080.127,61 |
| 2021 6 | 498.712,23 | -44,1 | -392.588,13 | -84,6 | -2.740.944,12 |
| 2021 5 | 3.239.656,35 | 226,0 | 2.245.877,34 | 135,5 | 1.864.211,52 |
| 2021 4 | 1.375.444,83 | 103,6 | 699.889,67 | 11,7 | 143.501,83 |
| 2021 3 | 1.231.943,00 | -15,5 | -226.193,73 | -18,4 | -276.899,45 |
| 2021 2 | 1.508.842,45 | 1,6 | 24.199,74 | 36,7 | 405.041,59 |
| 2021 1 | 1.103.800,86 | -42,7 | -821.006,23 | 60,1 | 414.318,37 |
| 2020 12 | 689.482,49 | 5,5 | 36.190,12 | 53,3 | 239.668,63 |
| 2020 11 | 449.813,86 | -79,8 | -1.777.855,14 | -53,7 | -521.639,71 |
| 2020 10 | 971.453,57 | -75,4 | -2.972.850,48 | 52,0 | 332.523,37 |