| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.643.606,31 | -13,7 | -261.815,53 | 1,6 | 25.991,62 |
| 2021 10 | 1.617.614,69 | -9,7 | -174.459,65 | 5,0 | 76.672,08 |
| 2021 9 | 1.540.942,61 | -8,2 | -138.306,84 | 12,2 | 166.898,71 |
| 2021 8 | 1.374.043,90 | 41,4 | 402.326,40 | -11,9 | -185.844,77 |
| 2021 7 | 1.559.888,67 | -28,4 | -619.310,11 | 11,1 | 156.292,32 |
| 2021 6 | 1.403.596,35 | 15,1 | 183.675,03 | -41,4 | -989.735,59 |
| 2021 5 | 2.393.331,94 | 124,3 | 1.326.264,89 | 32,7 | 589.337,40 |
| 2021 4 | 1.803.994,54 | 26,2 | 374.296,38 | -1,6 | -29.612,50 |
| 2021 3 | 1.833.607,04 | 50,5 | 614.925,04 | 73,2 | 774.708,97 |
| 2021 2 | 1.058.898,07 | -69,1 | -2.372.327,51 | -36,0 | -595.943,57 |
| 2021 1 | 1.654.841,64 | 57,4 | 603.156,21 | 51,5 | 562.728,18 |
| 2020 12 | 1.092.113,46 | -13,5 | -169.816,47 | -42,7 | -813.308,38 |
| 2020 11 | 1.905.421,84 | 32,6 | 468.631,44 | 6,3 | 113.347,50 |
| 2020 10 | 1.792.074,34 | 5,1 | 87.154,18 | 6,7 | 112.824,89 |