| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.001.535,26 | -5,3 | -110.795,60 | 20,8 | 344.613,43 |
| 2021 10 | 1.656.921,83 | -36,8 | -966.569,20 | 187,0 | 1.079.535,23 |
| 2021 9 | 577.386,60 | -25,6 | -198.834,24 | -69,6 | -1.324.382,71 |
| 2021 8 | 1.901.769,31 | 55,8 | 681.015,96 | -23,0 | -568.396,35 |
| 2021 7 | 2.470.165,66 | -19,6 | -601.249,66 | -7,9 | -210.720,77 |
| 2021 6 | 2.680.886,43 | 977,0 | 2.431.974,64 | 67,5 | 1.080.548,93 |
| 2021 5 | 1.600.337,50 | -18,4 | -360.677,47 | -15,2 | -287.390,59 |
| 2021 4 | 1.887.728,09 | -27,7 | -722.962,98 | 9,3 | 160.266,32 |
| 2021 3 | 1.727.461,77 | -22,1 | -489.314,62 | 18,0 | 263.042,17 |
| 2021 2 | 1.464.419,60 | -36,4 | -838.554,02 | -13,9 | -235.932,85 |
| 2021 1 | 1.700.352,45 | -12,6 | -244.762,79 | 47,5 | 547.206,58 |
| 2020 12 | 1.153.145,87 | 3,4 | 38.325,10 | -45,4 | -959.184,99 |
| 2020 11 | 2.112.330,86 | 178,5 | 1.353.908,10 | -19,5 | -511.160,17 |
| 2020 10 | 2.623.491,03 | 52,2 | 899.639,42 | 238,0 | 1.847.270,19 |