| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.254.930,73 | -28,1 | -489.208,71 | -5,2 | -68.564,24 |
| 2021 10 | 1.323.494,97 | -30,5 | -579.821,94 | -28,5 | -526.998,71 |
| 2021 9 | 1.850.493,68 | 265,7 | 2.966.965,63 | 389,0 | 1.472.053,66 |
| 2021 8 | 378.440,02 | -7,6 | -31.162,44 | -77,8 | -1.329.378,42 |
| 2021 7 | 1.707.818,44 | 35,9 | 451.138,41 | 133,0 | 974.942,75 |
| 2021 6 | 732.875,69 | -56,6 | -953.728,15 | 118,4 | 4.710.885,57 |
| 2021 5 | -3.978.009,88 | -540,3 | -4.881.451,50 | -310,7 | -5.866.049,98 |
| 2021 4 | 1.888.040,10 | 123,0 | 1.041.438,65 | -32,6 | -911.117,10 |
| 2021 3 | 2.799.157,20 | 226,9 | 5.005.446,00 | 7,2 | 187.479,73 |
| 2021 2 | 2.611.677,47 | 145,5 | 1.547.622,56 | 167,0 | 6.509.688,73 |
| 2021 1 | -3.898.011,26 | -324,0 | -5.637.877,14 | -882,3 | -4.396.264,60 |
| 2020 12 | 498.253,34 | -60,4 | -760.573,28 | -71,4 | -1.245.886,10 |
| 2020 11 | 1.744.139,44 | 149,7 | 1.045.633,71 | -8,4 | -159.177,47 |
| 2020 10 | 1.903.316,91 | 8,4 | 147.037,27 | 270,5 | 3.019.788,86 |