| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.101.070,71 | -28,8 | -446.284,81 | -20,6 | -285.516,95 |
| 2021 10 | 1.386.587,66 | -8,1 | -121.932,00 | -21,2 | -373.964,76 |
| 2021 9 | 1.760.552,42 | 16,4 | 248.338,22 | 65,2 | 694.811,67 |
| 2021 8 | 1.065.740,75 | 8,7 | 85.054,89 | -21,9 | -299.273,50 |
| 2021 7 | 1.365.014,25 | 15,4 | 182.203,24 | 57,2 | 496.433,69 |
| 2021 6 | 868.580,56 | -44,9 | -708.380,60 | -45,3 | -719.333,18 |
| 2021 5 | 1.587.913,74 | -18,6 | -361.698,79 | -13,3 | -244.476,57 |
| 2021 4 | 1.832.390,31 | 11,7 | 192.306,60 | 8,9 | 148.914,85 |
| 2021 3 | 1.683.475,46 | 65,4 | 665.398,94 | 48,7 | 551.193,02 |
| 2021 2 | 1.132.282,44 | 16,3 | 158.389,07 | 49,8 | 376.241,53 |
| 2021 1 | 756.040,91 | -18,8 | -174.618,31 | -41,4 | -534.606,32 |
| 2020 12 | 1.290.647,23 | -23,9 | -405.530,63 | -16,6 | -256.708,29 |
| 2020 11 | 1.547.355,52 | -61,8 | -2.500.968,47 | 2,6 | 38.835,86 |
| 2020 10 | 1.508.519,66 | -49,0 | -1.447.699,57 | -0,2 | -3.694,54 |