| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.295.629,71 | 28,1 | 503.718,91 | -7,4 | -183.587,58 |
| 2021 10 | 2.479.217,29 | 63,8 | 965.345,35 | 42,4 | 738.067,37 |
| 2021 9 | 1.741.149,92 | 56,1 | 626.036,72 | 108,7 | 906.852,26 |
| 2021 8 | 834.297,66 | 56,1 | 299.647,11 | -58,9 | -1.193.914,28 |
| 2021 7 | 2.028.211,94 | -2,2 | -45.509,07 | 66,8 | 812.390,45 |
| 2021 6 | 1.215.821,49 | 50,0 | 405.475,93 | -34,1 | -628.958,11 |
| 2021 5 | 1.844.779,60 | 41,0 | 536.601,90 | 60,6 | 696.322,14 |
| 2021 4 | 1.148.457,46 | 295,0 | 857.671,88 | -52,3 | -1.258.128,06 |
| 2021 3 | 2.406.585,52 | 103,6 | 1.224.478,61 | 38,1 | 664.373,47 |
| 2021 2 | 1.742.212,05 | -45,9 | -1.476.624,21 | 166,1 | 1.087.571,69 |
| 2021 1 | 654.640,36 | -56,4 | -847.243,99 | -62,3 | -1.082.307,21 |
| 2020 12 | 1.736.947,57 | -19,1 | -410.257,98 | -3,1 | -54.963,23 |
| 2020 11 | 1.791.910,80 | -50,5 | -1.824.866,82 | 18,4 | 278.038,86 |
| 2020 10 | 1.513.871,94 | 45,3 | 472.044,12 | 35,8 | 398.758,74 |