| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.797.336,49 | -21,2 | -483.948,89 | 319,8 | 1.369.184,10 |
| 2021 10 | 428.152,39 | -84,4 | -2.318.552,61 | -45,5 | -357.447,23 |
| 2021 9 | 785.599,62 | -53,0 | -886.384,30 | 64,8 | 308.912,07 |
| 2021 8 | 476.687,55 | -68,5 | -1.037.192,28 | -69,6 | -1.089.107,13 |
| 2021 7 | 1.565.794,68 | 95,4 | 764.425,81 | 337,1 | 1.207.549,83 |
| 2021 6 | 358.244,85 | 24,9 | 71.333,98 | -87,7 | -2.544.092,97 |
| 2021 5 | 2.902.337,82 | 598,4 | 2.486.778,83 | 69,0 | 1.184.517,30 |
| 2021 4 | 1.717.820,52 | 563,3 | 1.458.844,14 | 89,8 | 812.896,64 |
| 2021 3 | 904.923,88 | 399,8 | 723.847,52 | -41,3 | -637.594,52 |
| 2021 2 | 1.542.518,40 | 350,6 | 1.200.182,99 | -14,6 | -264.172,87 |
| 2021 1 | 1.806.691,27 | 851,6 | 1.616.832,05 | 40,3 | 518.458,86 |
| 2020 12 | 1.288.232,41 | 187,0 | 839.309,81 | -43,5 | -993.052,97 |
| 2020 11 | 2.281.285,38 | 565,6 | 1.938.562,02 | -16,9 | -465.419,62 |
| 2020 10 | 2.746.705,00 | 406,4 | 2.204.260,94 | 64,3 | 1.074.721,08 |