| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 922.814,37 | -20,6 | -239.044,37 | -46,1 | -790.634,40 |
| 2021 10 | 1.713.448,77 | 61,9 | 654.882,93 | 38,5 | 475.987,24 |
| 2021 9 | 1.237.461,53 | 6,7 | 77.486,89 | -32,0 | -583.403,67 |
| 2021 8 | 1.820.865,20 | 81,1 | 815.281,53 | -27,1 | -677.718,80 |
| 2021 7 | 2.498.584,00 | 38,8 | 698.442,00 | 134,5 | 1.433.092,75 |
| 2021 6 | 1.065.491,25 | -15,3 | -191.786,96 | -61,9 | -1.728.648,39 |
| 2021 5 | 2.794.139,64 | 154,3 | 1.695.417,10 | 98,0 | 1.383.247,02 |
| 2021 4 | 1.410.892,62 | 215,0 | 962.962,06 | -43,2 | -1.072.784,97 |
| 2021 3 | 2.483.677,59 | 164,1 | 1.543.147,69 | -6,6 | -176.000,75 |
| 2021 2 | 2.659.678,34 | 147,4 | 1.584.815,99 | 116,0 | 1.428.500,58 |
| 2021 1 | 1.231.177,76 | 2,2 | 26.954,73 | 15,1 | 161.576,12 |
| 2020 12 | 1.069.601,64 | 16,0 | 147.143,53 | -7,9 | -92.257,10 |
| 2020 11 | 1.161.858,74 | -6,7 | -82.834,84 | 9,8 | 103.292,90 |
| 2020 10 | 1.058.565,84 | -2,1 | -22.981,91 | -8,7 | -101.408,80 |