| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 974.611,59 | 30,4 | 227.144,39 | -69,5 | -2.220.352,77 |
| 2021 10 | 3.194.964,36 | 126,7 | 1.785.566,07 | 7,8 | 232.001,84 |
| 2021 9 | 2.962.962,52 | 47,8 | 957.558,61 | 16,5 | 419.836,85 |
| 2021 8 | 2.543.125,67 | 33,4 | 636.308,94 | 151,3 | 1.531.204,17 |
| 2021 7 | 1.011.921,50 | -7,6 | -83.020,49 | -10,5 | -119.201,65 |
| 2021 6 | 1.131.123,15 | -33,7 | -575.066,94 | 62,9 | 436.545,24 |
| 2021 5 | 694.577,91 | 9,7 | 61.293,10 | 21,0 | 120.624,66 |
| 2021 4 | 573.953,25 | 461,0 | 471.647,00 | -24,4 | -185.100,96 |
| 2021 3 | 759.054,21 | -24,9 | -251.740,09 | 99,7 | 378.913,94 |
| 2021 2 | 380.140,27 | -71,9 | -973.232,79 | 68,2 | 154.101,93 |
| 2021 1 | 226.038,34 | -83,1 | -1.111.275,59 | -88,8 | -1.793.557,66 |
| 2020 12 | 2.019.596,00 | 72,7 | 850.258,30 | 170,2 | 1.272.128,80 |
| 2020 11 | 747.467,20 | -47,8 | -684.059,02 | -47,0 | -661.931,09 |
| 2020 10 | 1.409.398,29 | -32,4 | -674.243,22 | -29,7 | -596.005,62 |