| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 762.245,20 | -46,2 | -655.692,46 | -54,3 | -905.053,84 |
| 2021 10 | 1.667.299,04 | 39,9 | 475.332,79 | -37,2 | -986.314,64 |
| 2021 9 | 2.653.613,68 | -32,1 | -1.251.421,92 | 108,5 | 1.381.049,28 |
| 2021 8 | 1.272.564,40 | 56,6 | 459.855,40 | 23,6 | 242.535,94 |
| 2021 7 | 1.030.028,46 | -24,0 | -324.889,43 | 15,2 | 135.949,24 |
| 2021 6 | 894.079,22 | -29,4 | -371.460,86 | 8,3 | 68.599,37 |
| 2021 5 | 825.479,85 | -75,0 | -2.474.519,51 | -51,6 | -879.983,01 |
| 2021 4 | 1.705.462,86 | 26,3 | 355.197,74 | 108,9 | 889.030,86 |
| 2021 3 | 816.432,00 | -66,0 | -1.581.589,18 | -45,1 | -669.576,40 |
| 2021 2 | 1.486.008,40 | -6,9 | -109.738,14 | 10,1 | 136.525,25 |
| 2021 1 | 1.349.483,15 | -59,7 | -1.998.168,26 | -49,2 | -1.307.929,48 |
| 2020 12 | 2.657.412,63 | 81,2 | 1.191.203,55 | 87,4 | 1.239.474,97 |
| 2020 11 | 1.417.937,66 | -45,4 | -1.177.561,81 | 19,0 | 225.971,41 |
| 2020 10 | 1.191.966,25 | -6,2 | -78.592,68 | -69,5 | -2.713.069,35 |