| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.587.336,51 | 94,0 | 769.059,90 | 34,0 | 402.275,12 |
| 2021 10 | 1.185.061,39 | -1,9 | -23.062,04 | -18,0 | -260.336,93 |
| 2021 9 | 1.445.398,32 | 120,5 | 789.891,71 | 24,2 | 281.742,69 |
| 2021 8 | 1.163.655,63 | 77,3 | 507.461,12 | 11,1 | 116.081,01 |
| 2021 7 | 1.047.574,62 | 5,6 | 55.348,53 | 8,2 | 79.753,01 |
| 2021 6 | 967.821,61 | -14,1 | -159.268,92 | -33,1 | -479.460,56 |
| 2021 5 | 1.447.282,17 | 46,8 | 461.031,72 | 5,5 | 75.455,53 |
| 2021 4 | 1.371.826,64 | 286,2 | 1.016.616,60 | -10,9 | -167.017,87 |
| 2021 3 | 1.538.844,51 | -11,9 | -207.980,76 | 41,0 | 447.225,85 |
| 2021 2 | 1.091.618,66 | -34,7 | -580.441,63 | 22,9 | 203.347,65 |
| 2021 1 | 888.271,01 | -50,7 | -913.550,66 | -46,9 | -783.648,85 |
| 2020 12 | 1.671.919,86 | -35,8 | -932.258,47 | 104,3 | 853.643,25 |
| 2020 11 | 818.276,61 | -67,3 | -1.684.347,95 | -32,3 | -389.846,82 |
| 2020 10 | 1.208.123,43 | -68,9 | -2.680.379,73 | 84,3 | 552.616,82 |