| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.720.316,69 | -26,9 | -633.628,04 | -11,4 | -220.791,15 |
| 2021 10 | 1.941.107,84 | 18,6 | 303.896,64 | -17,0 | -398.072,84 |
| 2021 9 | 2.339.180,68 | 41,2 | 682.434,74 | 114,7 | 1.249.675,07 |
| 2021 8 | 1.089.505,61 | -21,0 | -289.824,26 | -26,5 | -392.221,02 |
| 2021 7 | 1.481.726,63 | 10,2 | 137.272,92 | -1,2 | -17.506,25 |
| 2021 6 | 1.499.232,88 | 44,7 | 462.967,12 | 58,5 | 553.093,05 |
| 2021 5 | 946.139,83 | -20,4 | -241.790,88 | -25,0 | -314.986,08 |
| 2021 4 | 1.261.125,91 | 87,2 | 587.530,10 | -32,4 | -605.234,72 |
| 2021 3 | 1.866.360,63 | 109,6 | 976.076,29 | 94,2 | 905.323,61 |
| 2021 2 | 961.037,02 | 23,8 | 184.608,21 | -31,6 | -444.173,86 |
| 2021 1 | 1.405.210,88 | 26,9 | 297.860,30 | -6,7 | -101.155,16 |
| 2020 12 | 1.506.366,04 | 15,2 | 198.488,97 | -36,0 | -847.578,69 |
| 2020 11 | 2.353.944,73 | 34,3 | 600.987,68 | 43,8 | 716.733,53 |
| 2020 10 | 1.637.211,20 | -41,2 | -1.144.984,00 | -1,2 | -19.534,74 |