| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.393.459,96 | 54,3 | 842.566,39 | -7,7 | -199.637,61 |
| 2021 10 | 2.593.097,57 | 142,7 | 1.524.506,89 | -6,9 | -191.003,02 |
| 2021 9 | 2.784.100,59 | 30,6 | 652.065,15 | -1,3 | -35.487,68 |
| 2021 8 | 2.819.588,27 | 284,2 | 2.085.734,89 | -6,1 | -183.702,47 |
| 2021 7 | 3.003.290,74 | 32,8 | 741.311,03 | 32,8 | 741.385,54 |
| 2021 6 | 2.261.905,20 | 6,2 | 132.028,17 | -22,7 | -662.306,90 |
| 2021 5 | 2.924.212,10 | 119,5 | 1.592.161,90 | 40,8 | 847.940,96 |
| 2021 4 | 2.076.271,14 | 1,8 | 35.657,07 | -12,0 | -283.463,06 |
| 2021 3 | 2.359.734,20 | 39,5 | 667.715,83 | 3,8 | 85.978,88 |
| 2021 2 | 2.273.755,32 | 34,1 | 578.512,99 | 29,9 | 523.351,54 |
| 2021 1 | 1.750.403,78 | -28,5 | -697.409,82 | -31,7 | -810.917,37 |
| 2020 12 | 2.561.321,15 | 24,9 | 510.629,24 | 65,2 | 1.010.427,58 |
| 2020 11 | 1.550.893,57 | -25,9 | -540.851,68 | 45,1 | 482.302,89 |
| 2020 10 | 1.068.590,68 | -30,0 | -457.804,97 | -49,9 | -1.063.444,76 |