| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.144.009,08 | 18,6 | 335.487,08 | 85,7 | 989.521,43 |
| 2021 10 | 1.154.487,65 | -27,9 | -447.441,17 | -33,0 | -567.539,40 |
| 2021 9 | 1.722.027,05 | -12,2 | -238.795,58 | 10,0 | 156.457,19 |
| 2021 8 | 1.565.569,86 | 19,3 | 252.668,05 | -20,2 | -396.038,59 |
| 2021 7 | 1.961.608,45 | -0,9 | -17.646,43 | 21,6 | 348.386,68 |
| 2021 6 | 1.613.221,77 | 255,8 | 1.159.815,68 | 17,4 | 238.543,62 |
| 2021 5 | 1.374.678,15 | -8,2 | -122.396,34 | -18,2 | -305.501,96 |
| 2021 4 | 1.680.180,11 | 13,6 | 201.118,74 | -8,6 | -157.939,45 |
| 2021 3 | 1.838.119,56 | 170,3 | 1.158.172,09 | 56,9 | 666.537,31 |
| 2021 2 | 1.171.582,25 | -26,1 | -413.398,95 | 35,7 | 308.263,36 |
| 2021 1 | 863.318,89 | 49,0 | 283.846,79 | -46,0 | -736.317,44 |
| 2020 12 | 1.599.636,33 | 65,9 | 635.323,36 | -11,6 | -208.885,67 |
| 2020 11 | 1.808.522,00 | 73,8 | 768.193,03 | 12,9 | 206.593,18 |
| 2020 10 | 1.601.928,82 | 2,9 | 44.782,21 | -18,3 | -358.893,81 |