| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.880.808,21 | 58,8 | 696.571,47 | 48,2 | 611.733,60 |
| 2021 10 | 1.269.074,61 | -17,3 | -264.994,86 | 20,7 | 217.388,36 |
| 2021 9 | 1.051.686,25 | -26,6 | -381.868,25 | 2,5 | 25.340,63 |
| 2021 8 | 1.026.345,62 | -1,0 | -10.702,79 | -29,1 | -420.216,07 |
| 2021 7 | 1.446.561,69 | -15,3 | -260.198,72 | -3,4 | -50.810,09 |
| 2021 6 | 1.497.371,78 | -8,3 | -135.723,32 | -9,6 | -158.641,70 |
| 2021 5 | 1.656.013,48 | -30,4 | -723.512,07 | 21,0 | 287.863,16 |
| 2021 4 | 1.368.150,32 | 9,7 | 121.320,67 | -24,6 | -446.920,14 |
| 2021 3 | 1.815.070,46 | 33,4 | 454.658,58 | -13,2 | -276.450,12 |
| 2021 2 | 2.091.520,58 | 51,3 | 709.063,88 | 53,2 | 725.808,93 |
| 2021 1 | 1.365.711,65 | 18,9 | 216.589,27 | 68,4 | 554.480,12 |
| 2020 12 | 811.231,53 | -22,3 | -232.958,99 | -31,5 | -373.005,21 |
| 2020 11 | 1.184.236,74 | -15,5 | -216.476,50 | -22,8 | -349.832,73 |
| 2020 10 | 1.534.069,47 | 14,8 | 197.816,56 | 7,0 | 100.514,97 |