| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.436.149,65 | -33,7 | -730.280,19 | 7,8 | 104.414,34 |
| 2021 10 | 1.331.735,31 | -33,3 | -665.402,86 | -43,7 | -1.031.906,55 |
| 2021 9 | 2.363.641,86 | 106,1 | 1.216.862,44 | 772,0 | 2.092.590,22 |
| 2021 8 | 271.051,64 | -85,9 | -1.655.346,42 | 172,4 | 645.651,42 |
| 2021 7 | -374.599,78 | -112,5 | -3.371.596,69 | -201,0 | -745.421,19 |
| 2021 6 | 370.821,41 | -78,1 | -1.320.554,61 | -69,9 | -861.598,56 |
| 2021 5 | 1.232.419,97 | 25,7 | 252.022,79 | -22,4 | -356.643,60 |
| 2021 4 | 1.589.063,57 | -29,5 | -665.882,92 | -58,4 | -2.232.425,14 |
| 2021 3 | 3.821.488,71 | 371,5 | 3.011.065,56 | 319,5 | 2.910.493,83 |
| 2021 2 | 910.994,88 | -2,4 | -21.900,88 | -45,2 | -752.187,34 |
| 2021 1 | 1.663.182,22 | -83,7 | -8.541.497,53 | 47,7 | 537.200,92 |
| 2020 12 | 1.125.981,30 | 1,4 | 15.251,39 | -48,0 | -1.040.448,54 |
| 2020 11 | 2.166.429,84 | 553,0 | 1.834.685,44 | 8,5 | 169.291,67 |
| 2020 10 | 1.997.138,17 | 1.149,2 | 2.187.489,75 | 74,2 | 850.358,75 |