| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 997.276,94 | -11,7 | -132.712,31 | -41,4 | -705.316,55 |
| 2021 10 | 1.702.593,49 | 63,4 | 660.896,17 | 166,4 | 1.063.378,06 |
| 2021 9 | 639.215,43 | -14,6 | -109.293,47 | -30,3 | -277.174,48 |
| 2021 8 | 916.389,91 | -7,9 | -78.613,23 | -14,7 | -157.422,28 |
| 2021 7 | 1.073.812,19 | 159,8 | 660.454,87 | -4,0 | -44.950,76 |
| 2021 6 | 1.118.762,95 | 42,7 | 334.873,01 | 18,3 | 173.339,89 |
| 2021 5 | 945.423,06 | -56,0 | -1.204.144,48 | -11,5 | -123.069,16 |
| 2021 4 | 1.068.492,22 | 3,5 | 35.995,60 | -23,3 | -324.477,25 |
| 2021 3 | 1.392.969,47 | 96,1 | 682.574,32 | 7,0 | 90.828,03 |
| 2021 2 | 1.302.141,44 | 29,4 | 295.630,88 | 135,9 | 750.113,36 |
| 2021 1 | 552.028,08 | 13,4 | 65.418,60 | -34,4 | -289.011,61 |
| 2020 12 | 841.039,69 | -2,3 | -19.430,08 | -25,6 | -288.949,56 |
| 2020 11 | 1.129.989,25 | 6,1 | 65.300,37 | 8,5 | 88.291,93 |
| 2020 10 | 1.041.697,32 | 50,6 | 350.198,24 | 39,2 | 293.188,42 |