| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.342.985,84 | -30,4 | -585.583,74 | -14,8 | -232.316,59 |
| 2021 10 | 1.575.302,43 | -24,3 | -506.585,04 | 38,0 | 433.526,77 |
| 2021 9 | 1.141.775,66 | -40,3 | -772.036,18 | -36,3 | -651.392,16 |
| 2021 8 | 1.793.167,82 | 10,6 | 171.938,17 | -43,9 | -1.405.658,62 |
| 2021 7 | 3.198.826,44 | 32,0 | 776.058,45 | -11,6 | -417.663,34 |
| 2021 6 | 3.616.489,78 | -9,4 | -374.274,00 | 235,6 | 2.538.834,16 |
| 2021 5 | 1.077.655,62 | 15,9 | 147.550,44 | -60,2 | -1.628.779,43 |
| 2021 4 | 2.706.435,05 | 13,0 | 310.394,15 | -23,3 | -820.065,82 |
| 2021 3 | 3.526.500,87 | 23,7 | 674.590,51 | 92,2 | 1.691.235,42 |
| 2021 2 | 1.835.265,45 | 220,4 | 1.262.439,79 | 38,7 | 511.603,78 |
| 2021 1 | 1.323.661,67 | 8,1 | 98.765,17 | -39,1 | -849.712,05 |
| 2020 12 | 2.173.373,72 | 343,1 | 1.682.829,80 | 12,7 | 244.804,14 |
| 2020 11 | 1.928.569,58 | 119,7 | 1.050.685,45 | -7,4 | -153.317,89 |
| 2020 10 | 2.081.887,47 | 25,2 | 418.758,93 | 8,8 | 168.075,63 |