| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.414.081,06 | -63,3 | -2.436.513,34 | -28,2 | -554.432,81 |
| 2021 10 | 1.968.513,87 | 12,5 | 219.034,34 | 52,2 | 674.853,30 |
| 2021 9 | 1.293.660,57 | -7,5 | -105.277,82 | 44,7 | 399.640,50 |
| 2021 8 | 894.020,07 | -38,8 | -565.978,62 | -46,3 | -770.622,38 |
| 2021 7 | 1.664.642,45 | 59,9 | 623.444,10 | 125,0 | 924.721,31 |
| 2021 6 | 739.921,14 | -51,6 | -789.246,48 | 47,3 | 237.431,10 |
| 2021 5 | 502.490,04 | -48,7 | -476.243,50 | -64,6 | -917.022,75 |
| 2021 4 | 1.419.512,79 | 122,2 | 780.629,17 | 25,5 | 288.094,23 |
| 2021 3 | 1.131.418,56 | -11,6 | -149.113,55 | 18,5 | 176.594,56 |
| 2021 2 | 954.824,00 | 6,3 | 56.492,50 | -18,9 | -221.763,65 |
| 2021 1 | 1.176.587,65 | 34,4 | 301.441,55 | -53,6 | -1.359.368,68 |
| 2020 12 | 2.535.956,33 | 249,6 | 1.810.495,11 | -34,1 | -1.314.638,07 |
| 2020 11 | 3.850.594,40 | 381,0 | 3.049.973,87 | 120,1 | 2.101.114,87 |
| 2020 10 | 1.749.479,53 | 91,0 | 833.701,46 | 25,1 | 350.541,14 |