| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.078.897,72 | -14,5 | -182.958,79 | -1,7 | -18.200,64 |
| 2021 10 | 1.097.098,36 | -9,0 | -108.787,27 | 5,2 | 54.132,21 |
| 2021 9 | 1.042.966,15 | 8,0 | 77.245,11 | 22,7 | 193.088,78 |
| 2021 8 | 849.877,37 | -5,9 | -53.368,55 | -24,7 | -278.461,06 |
| 2021 7 | 1.128.338,43 | -1,9 | -22.254,83 | -12,4 | -158.960,61 |
| 2021 6 | 1.287.299,04 | 22,5 | 236.181,07 | 17,6 | 192.738,62 |
| 2021 5 | 1.094.560,42 | 90,8 | 520.787,19 | 1,2 | 13.096,35 |
| 2021 4 | 1.081.464,07 | 140,9 | 632.586,08 | -13,6 | -169.883,74 |
| 2021 3 | 1.251.347,81 | 72,4 | 525.509,17 | 16,8 | 180.206,09 |
| 2021 2 | 1.071.141,72 | 25,0 | 214.314,64 | 64,0 | 417.814,17 |
| 2021 1 | 653.327,55 | -13,9 | -105.308,23 | -17,1 | -134.961,64 |
| 2020 12 | 788.289,19 | 20,3 | 132.909,16 | -37,5 | -473.567,32 |
| 2020 11 | 1.261.856,51 | 76,6 | 547.223,66 | 4,6 | 55.970,88 |
| 2020 10 | 1.205.885,63 | 14,5 | 152.672,80 | 24,9 | 240.164,59 |