| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.232.239,07 | 28,2 | 491.259,70 | 9,6 | 195.785,95 |
| 2021 10 | 2.036.453,12 | -3,9 | -82.517,58 | -15,4 | -370.999,09 |
| 2021 9 | 2.407.452,21 | 35,2 | 626.943,62 | 31,9 | 581.512,63 |
| 2021 8 | 1.825.939,58 | 6,1 | 104.732,90 | -10,7 | -217.995,16 |
| 2021 7 | 2.043.934,74 | 12,5 | 226.411,27 | -9,5 | -214.672,22 |
| 2021 6 | 2.258.606,96 | 33,5 | 566.527,01 | -16,9 | -458.482,18 |
| 2021 5 | 2.717.089,14 | 20,1 | 454.736,01 | 29,1 | 612.396,44 |
| 2021 4 | 2.104.692,70 | 163,4 | 1.305.759,25 | -5,3 | -116.642,84 |
| 2021 3 | 2.221.335,54 | 35,5 | 582.172,76 | -2,1 | -46.573,98 |
| 2021 2 | 2.267.909,52 | 22,7 | 419.769,63 | 36,1 | 601.023,63 |
| 2021 1 | 1.666.885,89 | -12,8 | -244.609,06 | -7,0 | -125.284,95 |
| 2020 12 | 1.792.170,84 | 28,5 | 397.078,11 | 2,9 | 51.191,47 |
| 2020 11 | 1.740.979,37 | 7,3 | 117.990,38 | -17,8 | -377.991,33 |
| 2020 10 | 2.118.970,70 | 17,1 | 309.937,16 | 19,0 | 338.462,11 |