| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.099.657,76 | -32,6 | -531.447,53 | -30,5 | -482.991,94 |
| 2021 10 | 1.582.649,70 | -5,2 | -86.075,10 | -25,3 | -536.659,26 |
| 2021 9 | 2.119.308,96 | 72,9 | 893.859,69 | 5,2 | 104.283,45 |
| 2021 8 | 2.015.025,51 | 201,8 | 1.347.325,35 | 78,8 | 888.078,92 |
| 2021 7 | 1.126.946,59 | 60,1 | 423.199,12 | -53,6 | -1.303.435,93 |
| 2021 6 | 2.430.382,52 | 215,6 | 1.660.295,38 | 94,7 | 1.182.047,42 |
| 2021 5 | 1.248.335,10 | 122,0 | 685.959,67 | 52,5 | 429.846,70 |
| 2021 4 | 818.488,40 | -19,4 | -196.854,33 | -48,0 | -755.989,68 |
| 2021 3 | 1.574.478,08 | 41,1 | 458.658,70 | 48,7 | 515.515,97 |
| 2021 2 | 1.058.962,11 | -2,4 | -26.070,93 | 50,5 | 355.245,78 |
| 2021 1 | 703.716,33 | -26,3 | -251.412,04 | -46,1 | -600.929,46 |
| 2020 12 | 1.304.645,79 | 8,7 | 103.994,05 | -20,0 | -326.459,50 |
| 2020 11 | 1.631.105,29 | 29,6 | 372.566,09 | -2,3 | -37.619,51 |
| 2020 10 | 1.668.724,80 | 42,3 | 496.368,01 | 36,2 | 443.275,53 |