| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.941.970,07 | 25,8 | 397.985,84 | 6,2 | 113.089,12 |
| 2021 10 | 1.828.880,95 | -25,0 | -609.071,18 | -7,5 | -148.392,22 |
| 2021 9 | 1.977.273,17 | 180,1 | 1.271.296,86 | 126,9 | 1.105.732,39 |
| 2021 8 | 871.540,78 | 4,2 | 35.170,91 | -59,8 | -1.295.545,21 |
| 2021 7 | 2.167.085,99 | 134,6 | 1.243.243,94 | -5,4 | -124.779,44 |
| 2021 6 | 2.291.865,43 | 108,1 | 1.190.390,98 | 21,3 | 402.751,94 |
| 2021 5 | 1.889.113,49 | 64,9 | 743.262,13 | -7,8 | -159.310,96 |
| 2021 4 | 2.048.424,45 | 47,4 | 659.097,93 | 16,9 | 295.318,20 |
| 2021 3 | 1.753.106,25 | 120,7 | 958.618,59 | 26,2 | 364.386,04 |
| 2021 2 | 1.388.720,21 | 77,8 | 607.442,56 | 21,8 | 248.256,68 |
| 2021 1 | 1.140.463,53 | -33,8 | -583.383,59 | -14,8 | -197.924,90 |
| 2020 12 | 1.338.388,43 | 22,7 | 247.197,73 | -13,3 | -205.595,80 |
| 2020 11 | 1.543.984,23 | 32,0 | 374.180,74 | -36,7 | -893.967,90 |
| 2020 10 | 2.437.952,13 | 47,1 | 780.304,54 | 245,3 | 1.731.975,82 |