| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.045.714,27 | -6,7 | -75.417,36 | -5,7 | -63.277,40 |
| 2021 10 | 1.108.991,67 | 6,9 | 71.348,79 | -35,9 | -620.770,45 |
| 2021 9 | 1.729.762,12 | 136,0 | 996.708,54 | 17,6 | 258.664,89 |
| 2021 8 | 1.471.097,23 | 107,0 | 760.481,37 | -32,7 | -715.829,83 |
| 2021 7 | 2.186.927,06 | 213,8 | 1.489.939,79 | 81,3 | 980.435,05 |
| 2021 6 | 1.206.492,01 | 93,8 | 583.853,58 | -1,7 | -20.516,99 |
| 2021 5 | 1.227.009,00 | 18,4 | 191.002,51 | 143,6 | 723.305,93 |
| 2021 4 | 503.703,07 | -42,3 | -368.466,60 | -64,6 | -919.085,52 |
| 2021 3 | 1.422.788,59 | 16,7 | 203.475,68 | 46,6 | 452.302,02 |
| 2021 2 | 970.486,57 | -9,0 | -95.879,47 | -8,5 | -89.756,90 |
| 2021 1 | 1.060.243,47 | -31,1 | -477.385,80 | -15,5 | -194.379,31 |
| 2020 12 | 1.254.622,78 | -2,9 | -36.955,51 | 11,9 | 133.491,15 |
| 2020 11 | 1.121.131,63 | 10,2 | 103.453,19 | 8,1 | 83.488,75 |
| 2020 10 | 1.037.642,88 | 7,8 | 75.010,81 | 41,6 | 304.589,30 |