| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.470.193,46 | -18,1 | -325.706,03 | 17,3 | 216.623,86 |
| 2021 10 | 1.253.569,60 | 20,9 | 216.670,98 | 11,7 | 131.607,56 |
| 2021 9 | 1.121.962,04 | 26,3 | 233.598,31 | -20,2 | -284.293,62 |
| 2021 8 | 1.406.255,66 | 87,1 | 654.787,13 | -16,8 | -284.013,60 |
| 2021 7 | 1.690.269,26 | 74,8 | 723.284,22 | 21,4 | 297.385,56 |
| 2021 6 | 1.392.883,70 | -18,0 | -306.203,42 | -32,2 | -660.073,77 |
| 2021 5 | 2.052.957,47 | 32,7 | 506.215,40 | 2,0 | 39.365,75 |
| 2021 4 | 2.013.591,72 | -3,5 | -73.185,83 | 16,4 | 283.759,79 |
| 2021 3 | 1.729.831,93 | -20,3 | -440.413,24 | -17,6 | -369.789,77 |
| 2021 2 | 2.099.621,70 | 67,3 | 844.483,93 | 1,6 | 33.460,14 |
| 2021 1 | 2.066.161,56 | 0,5 | 10.248,71 | 60,9 | 781.665,29 |
| 2020 12 | 1.284.496,27 | -11,7 | -170.870,78 | -28,5 | -511.403,22 |
| 2020 11 | 1.795.899,49 | 42,3 | 533.864,42 | 73,2 | 759.000,87 |
| 2020 10 | 1.036.898,62 | 1,4 | 13.790,79 | 16,7 | 148.534,89 |