| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.097.371,56 | 207,9 | 1.416.069,02 | 778,1 | 1.858.507,15 |
| 2021 10 | 238.864,41 | -77,1 | -803.981,95 | -68,4 | -516.558,82 |
| 2021 9 | 755.423,23 | 12,7 | 85.367,93 | -36,8 | -439.559,53 |
| 2021 8 | 1.194.982,76 | -11,4 | -153.889,76 | 8,1 | 89.126,95 |
| 2021 7 | 1.105.855,81 | -7,4 | -88.309,16 | -31,0 | -496.704,89 |
| 2021 6 | 1.602.560,70 | 130,1 | 906.149,51 | 20,7 | 275.157,63 |
| 2021 5 | 1.327.403,07 | 1.521,7 | 1.245.551,25 | 253,5 | 951.867,81 |
| 2021 4 | 375.535,26 | -29,7 | -158.662,95 | -83,2 | -1.854.199,50 |
| 2021 3 | 2.229.734,76 | 56,2 | 802.629,40 | 127,2 | 1.248.131,90 |
| 2021 2 | 981.602,86 | -38,6 | -616.305,50 | 89,1 | 462.517,79 |
| 2021 1 | 519.085,07 | -54,7 | -627.004,99 | -49,3 | -504.065,70 |
| 2020 12 | 1.023.150,77 | -58,6 | -1.447.945,86 | 50,2 | 341.848,23 |
| 2020 11 | 681.302,54 | -61,1 | -1.071.841,96 | -34,7 | -361.543,82 |
| 2020 10 | 1.042.846,36 | -36,8 | -607.549,38 | 55,6 | 372.791,06 |