| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.422.329,50 | 15,8 | 194.151,77 | -31,0 | -637.832,53 |
| 2021 10 | 2.060.162,03 | -11,1 | -256.558,63 | -8,7 | -195.001,99 |
| 2021 9 | 2.255.164,02 | 47,6 | 727.257,64 | -10,4 | -262.919,95 |
| 2021 8 | 2.518.083,97 | 160,6 | 1.551.764,75 | 0,3 | 6.695,32 |
| 2021 7 | 2.511.388,65 | 108,0 | 1.304.236,92 | -17,0 | -515.670,83 |
| 2021 6 | 3.027.059,48 | 64,5 | 1.186.442,12 | 54,2 | 1.064.249,60 |
| 2021 5 | 1.962.809,88 | 90,6 | 932.986,94 | 145,6 | 1.163.731,10 |
| 2021 4 | 799.078,78 | 44,8 | 247.061,19 | -63,5 | -1.391.691,72 |
| 2021 3 | 2.190.770,50 | 245,7 | 1.557.009,54 | 71,9 | 916.071,68 |
| 2021 2 | 1.274.698,82 | -43,7 | -989.371,52 | -26,0 | -447.012,27 |
| 2021 1 | 1.721.711,09 | 60,0 | 645.393,87 | 78,2 | 755.267,03 |
| 2020 12 | 966.444,06 | -35,0 | -520.651,60 | -21,3 | -261.733,67 |
| 2020 11 | 1.228.177,73 | -27,6 | -468.376,96 | -47,0 | -1.088.542,93 |
| 2020 10 | 2.316.720,66 | 49,0 | 761.672,02 | 51,6 | 788.814,28 |