| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.720.133,87 | 12,8 | 195.280,42 | -10,9 | -209.373,96 |
| 2021 10 | 1.929.507,83 | 7,1 | 128.414,22 | 20,5 | 328.191,85 |
| 2021 9 | 1.601.315,98 | 35,8 | 422.085,21 | 27,4 | 344.636,62 |
| 2021 8 | 1.256.679,36 | 53,9 | 439.841,08 | -17,3 | -262.786,53 |
| 2021 7 | 1.519.465,89 | 48,9 | 499.211,26 | -16,2 | -292.879,36 |
| 2021 6 | 1.812.345,25 | 19,9 | 300.328,72 | -16,8 | -365.792,55 |
| 2021 5 | 2.178.137,80 | 35,6 | 571.558,37 | 49,6 | 722.480,64 |
| 2021 4 | 1.455.657,16 | 3,0 | 42.712,33 | 8,0 | 108.057,14 |
| 2021 3 | 1.347.600,02 | -62,7 | -2.263.016,51 | -47,5 | -1.217.575,01 |
| 2021 2 | 2.565.175,03 | -43,6 | -1.982.742,62 | 63,0 | 991.695,23 |
| 2021 1 | 1.573.479,80 | -48,6 | -1.488.209,30 | -24,2 | -502.242,12 |
| 2020 12 | 2.075.721,92 | -19,5 | -503.693,59 | 36,1 | 550.868,47 |
| 2020 11 | 1.524.853,45 | -20,7 | -398.342,35 | -15,3 | -276.240,16 |
| 2020 10 | 1.801.093,61 | 49,7 | 597.908,90 | 52,7 | 621.862,84 |