| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.608.603,35 | 31,5 | 385.540,26 | -30,3 | -699.531,86 |
| 2021 10 | 2.308.135,21 | 60,0 | 865.144,10 | 72,4 | 969.282,44 |
| 2021 9 | 1.338.852,77 | 109,8 | 700.604,20 | -0,8 | -10.684,87 |
| 2021 8 | 1.349.537,64 | 88,6 | 634.078,39 | 10,6 | 129.753,04 |
| 2021 7 | 1.219.784,60 | -40,6 | -834.248,93 | -38,6 | -766.221,44 |
| 2021 6 | 1.986.006,04 | 55,9 | 712.152,73 | 45,5 | 621.162,87 |
| 2021 5 | 1.364.843,17 | -6,8 | -100.033,46 | -15,5 | -249.855,74 |
| 2021 4 | 1.614.698,91 | 25,2 | 325.228,75 | 7,0 | 105.407,74 |
| 2021 3 | 1.509.291,17 | -16,3 | -293.195,50 | 4,1 | 59.402,37 |
| 2021 2 | 1.449.888,80 | -41,5 | -1.028.899,17 | 14,9 | 188.456,79 |
| 2021 1 | 1.261.432,01 | 63,3 | 489.104,88 | 4,2 | 50.262,01 |
| 2020 12 | 1.211.170,00 | 44,8 | 374.680,88 | -1,0 | -11.893,09 |
| 2020 11 | 1.223.063,09 | -28,5 | -488.433,44 | -15,2 | -219.928,02 |
| 2020 10 | 1.442.991,11 | -10,0 | -159.475,33 | 126,1 | 804.742,54 |