| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.847.604,43 | 30,0 | 426.536,90 | 59,1 | 686.527,64 |
| 2021 10 | 1.161.076,79 | -4,2 | -50.627,60 | -8,9 | -113.303,73 |
| 2021 9 | 1.274.380,52 | 48,6 | 416.751,41 | 109,8 | 667.081,24 |
| 2021 8 | 607.299,28 | 148,9 | 363.261,50 | -22,2 | -173.333,84 |
| 2021 7 | 780.633,12 | -67,7 | -1.636.274,31 | -21,5 | -214.176,55 |
| 2021 6 | 994.809,67 | 6,7 | 62.058,83 | -35,6 | -550.242,52 |
| 2021 5 | 1.545.052,19 | 11,4 | 157.668,59 | -21,0 | -410.339,66 |
| 2021 4 | 1.955.391,85 | 23,6 | 373.313,54 | 86,0 | 903.875,42 |
| 2021 3 | 1.051.516,43 | -62,4 | -1.747.559,76 | 25,3 | 212.351,50 |
| 2021 2 | 839.164,93 | -81,8 | -3.777.635,98 | -11,4 | -108.032,98 |
| 2021 1 | 947.197,91 | -54,8 | -1.149.647,42 | -38,5 | -593.566,24 |
| 2020 12 | 1.540.764,15 | -60,5 | -2.358.861,08 | 8,4 | 119.696,62 |
| 2020 11 | 1.421.067,53 | -43,3 | -1.085.181,78 | 17,3 | 209.363,14 |
| 2020 10 | 1.211.704,39 | -60,5 | -1.856.053,57 | 41,3 | 354.075,28 |