| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.440.919,10 | -8,9 | -141.377,91 | -19,0 | -338.126,99 |
| 2021 10 | 1.779.046,09 | 1,1 | 18.670,46 | -0,5 | -9.628,22 |
| 2021 9 | 1.788.674,31 | -39,0 | -1.142.632,73 | 7,8 | 129.006,94 |
| 2021 8 | 1.659.667,37 | 33,8 | 418.875,06 | -28,7 | -669.520,73 |
| 2021 7 | 2.329.188,10 | 19,6 | 381.474,97 | 42,2 | 691.161,99 |
| 2021 6 | 1.638.026,11 | 35,8 | 432.189,29 | -17,2 | -339.510,21 |
| 2021 5 | 1.977.536,32 | 55,9 | 709.339,32 | 43,9 | 603.571,29 |
| 2021 4 | 1.373.965,03 | 41,6 | 403.420,47 | -10,8 | -166.924,81 |
| 2021 3 | 1.540.889,84 | 250,5 | 1.101.206,83 | 16,9 | 222.817,89 |
| 2021 2 | 1.318.071,95 | 12,8 | 149.351,69 | 10,3 | 122.879,41 |
| 2021 1 | 1.195.192,54 | -18,1 | -263.813,38 | 16,3 | 167.862,26 |
| 2020 12 | 1.027.330,28 | 10,7 | 98.852,09 | -35,1 | -554.966,73 |
| 2020 11 | 1.582.297,01 | 13,5 | 188.438,72 | -10,1 | -178.078,62 |
| 2020 10 | 1.760.375,63 | -3,1 | -56.502,32 | -40,0 | -1.170.931,41 |