| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.818.597,09 | 35,0 | 471.188,66 | -6,7 | -130.676,44 |
| 2021 10 | 1.949.273,53 | 26,1 | 402.932,00 | -26,4 | -699.449,72 |
| 2021 9 | 2.648.723,25 | 117,4 | 1.430.599,66 | 79,4 | 1.172.654,31 |
| 2021 8 | 1.476.068,94 | 75,3 | 634.070,75 | -51,0 | -1.537.795,03 |
| 2021 7 | 3.013.863,97 | 127,2 | 1.687.184,10 | 117,1 | 1.625.396,72 |
| 2021 6 | 1.388.467,25 | -30,7 | -615.161,77 | 1,5 | 20.227,85 |
| 2021 5 | 1.368.239,40 | 50,0 | 456.120,88 | 6,4 | 82.797,99 |
| 2021 4 | 1.285.441,41 | -28,6 | -514.921,12 | -15,1 | -228.289,03 |
| 2021 3 | 1.513.730,44 | -18,3 | -339.597,62 | 8,8 | 121.894,99 |
| 2021 2 | 1.391.835,45 | -19,8 | -343.015,64 | 19,7 | 229.085,53 |
| 2021 1 | 1.162.749,92 | -37,1 | -686.705,37 | -14,4 | -194.833,19 |
| 2020 12 | 1.357.583,11 | -22,6 | -395.941,11 | 0,8 | 10.174,68 |
| 2020 11 | 1.347.408,43 | -21,0 | -359.135,98 | -12,9 | -198.933,10 |
| 2020 10 | 1.546.341,53 | -6,7 | -110.987,27 | 26,9 | 328.217,94 |