| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.361.686,69 | 21,6 | 242.215,60 | -38,6 | -856.815,52 |
| 2021 10 | 2.218.502,21 | 157,7 | 1.357.738,43 | 194,0 | 1.463.869,52 |
| 2021 9 | 754.632,69 | -30,1 | -324.815,21 | 41,0 | 219.295,55 |
| 2021 8 | 535.337,14 | -34,7 | -283.916,41 | -44,9 | -435.664,56 |
| 2021 7 | 971.001,70 | -21,0 | -258.137,11 | -32,4 | -465.265,00 |
| 2021 6 | 1.436.266,70 | 41,7 | 422.680,72 | 22,7 | 265.709,49 |
| 2021 5 | 1.170.557,21 | 130,1 | 661.852,27 | -62,4 | -1.941.368,93 |
| 2021 4 | 3.111.926,14 | 546,3 | 2.630.455,16 | 169,3 | 1.956.192,21 |
| 2021 3 | 1.155.733,93 | -10,0 | -128.093,08 | -10,6 | -136.678,70 |
| 2021 2 | 1.292.412,63 | -0,4 | -5.719,95 | 19,9 | 214.863,24 |
| 2021 1 | 1.077.549,39 | -50,6 | -1.102.222,61 | -5,0 | -56.924,64 |
| 2020 12 | 1.134.474,03 | 84,2 | 518.611,00 | 1,3 | 15.002,94 |
| 2020 11 | 1.119.471,09 | -16,0 | -213.776,20 | 30,1 | 258.707,31 |
| 2020 10 | 860.763,78 | -27,2 | -320.833,48 | -20,3 | -218.684,12 |