| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.075.634,22 | -22,2 | -307.082,53 | -3,6 | -40.672,47 |
| 2021 10 | 1.116.306,69 | 1,4 | 14.982,84 | -40,2 | -748.851,89 |
| 2021 9 | 1.865.158,58 | -22,8 | -551.946,92 | -28,9 | -757.818,19 |
| 2021 8 | 2.622.976,77 | 36,7 | 704.693,78 | 90,1 | 1.243.457,51 |
| 2021 7 | 1.379.519,26 | 90,0 | 653.256,09 | -13,8 | -220.915,65 |
| 2021 6 | 1.600.434,91 | 55,3 | 570.134,61 | 131,0 | 907.717,80 |
| 2021 5 | 692.717,11 | -21,3 | -186.926,26 | -39,6 | -453.957,19 |
| 2021 4 | 1.146.674,30 | -1,3 | -14.662,62 | 0,2 | 2.412,77 |
| 2021 3 | 1.144.261,53 | 10,6 | 109.503,99 | 38,5 | 317.840,35 |
| 2021 2 | 826.421,18 | 15,6 | 111.577,40 | -13,2 | -125.756,67 |
| 2021 1 | 952.177,85 | 49,0 | 313.018,74 | -27,2 | -355.437,61 |
| 2020 12 | 1.307.615,46 | 68,3 | 530.534,25 | -5,4 | -75.101,29 |
| 2020 11 | 1.382.716,75 | 177,1 | 883.711,98 | 25,6 | 281.392,90 |
| 2020 10 | 1.101.323,85 | 40,1 | 315.046,17 | -54,4 | -1.315.781,65 |