| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.793.332,29 | 2,6 | 45.998,61 | -16,5 | -355.425,03 |
| 2021 10 | 2.148.757,32 | 65,6 | 850.936,90 | -1,5 | -33.640,96 |
| 2021 9 | 2.182.398,28 | 33,1 | 542.312,01 | 1,9 | 39.917,13 |
| 2021 8 | 2.142.481,15 | 72,3 | 898.718,45 | 7,7 | 153.952,12 |
| 2021 7 | 1.988.529,03 | 5,2 | 98.565,14 | -1,4 | -28.733,33 |
| 2021 6 | 2.017.262,36 | -9,9 | -220.501,01 | 3,5 | 68.198,55 |
| 2021 5 | 1.949.063,81 | 8,5 | 152.285,82 | 16,5 | 276.021,90 |
| 2021 4 | 1.673.041,91 | -27,9 | -646.018,52 | -19,7 | -410.169,13 |
| 2021 3 | 2.083.211,04 | -2,0 | -43.065,82 | 33,0 | 516.708,28 |
| 2021 2 | 1.566.502,76 | -29,2 | -644.614,14 | -3,9 | -63.068,56 |
| 2021 1 | 1.629.571,32 | -11,7 | -215.324,02 | -4,5 | -77.421,19 |
| 2020 12 | 1.706.992,51 | 0,2 | 3.664,87 | -2,3 | -40.341,17 |
| 2020 11 | 1.747.333,68 | -16,1 | -334.485,37 | 34,6 | 449.513,26 |
| 2020 10 | 1.297.820,42 | -32,6 | -626.995,04 | -20,9 | -342.265,85 |