| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.533.999,26 | 62,1 | 970.553,82 | 25,0 | 506.017,32 |
| 2021 10 | 2.027.981,94 | -0,8 | -16.874,39 | -2,3 | -46.636,61 |
| 2021 9 | 2.074.618,55 | 43,4 | 627.880,52 | 57,9 | 761.093,17 |
| 2021 8 | 1.313.525,38 | 1,7 | 22.221,26 | 14,1 | 162.423,54 |
| 2021 7 | 1.151.101,84 | -24,2 | -366.604,72 | 12,7 | 129.989,78 |
| 2021 6 | 1.021.112,06 | -9,5 | -106.924,97 | -28,4 | -405.918,49 |
| 2021 5 | 1.427.030,55 | -10,0 | -158.529,79 | -5,0 | -75.388,37 |
| 2021 4 | 1.502.418,92 | 12,1 | 161.538,15 | -21,5 | -411.386,27 |
| 2021 3 | 1.913.805,19 | 70,4 | 790.786,29 | 89,6 | 904.237,99 |
| 2021 2 | 1.009.567,20 | 39,1 | 283.792,16 | -31,6 | -466.617,69 |
| 2021 1 | 1.476.184,89 | 25,6 | 300.520,78 | -29,9 | -629.022,74 |
| 2020 12 | 2.105.207,63 | 78,0 | 922.601,26 | 34,7 | 541.762,19 |
| 2020 11 | 1.563.445,44 | 41,1 | 455.166,86 | -23,5 | -481.410,89 |
| 2020 10 | 2.044.856,33 | 5,8 | 111.673,59 | 41,3 | 598.118,30 |