| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.575.983,32 | 9,1 | 132.040,44 | 32,1 | 382.614,04 |
| 2021 10 | 1.193.369,28 | -34,7 | -634.518,36 | -41,9 | -860.185,14 |
| 2021 9 | 2.053.554,42 | 110,7 | 1.078.669,77 | 182,0 | 1.325.394,20 |
| 2021 8 | 728.160,22 | 90,7 | 346.289,47 | 5,7 | 39.305,85 |
| 2021 7 | 688.854,37 | -46,0 | -586.292,84 | 2,8 | 18.506,20 |
| 2021 6 | 670.348,17 | -56,8 | -881.012,11 | -48,9 | -641.361,69 |
| 2021 5 | 1.311.709,86 | -34,7 | -695.673,30 | 36,6 | 351.648,78 |
| 2021 4 | 960.061,08 | 51,0 | 324.124,91 | -63,1 | -1.642.128,85 |
| 2021 3 | 2.602.189,93 | 1.003,6 | 2.366.407,91 | 14,3 | 325.990,18 |
| 2021 2 | 2.276.199,75 | 161,2 | 1.404.619,26 | 20,5 | 386.536,83 |
| 2021 1 | 1.889.662,92 | -44,6 | -1.520.596,36 | 21,8 | 338.634,36 |
| 2020 12 | 1.551.028,56 | -27,1 | -575.011,11 | 7,4 | 107.085,68 |
| 2020 11 | 1.443.942,88 | 1,5 | 21.098,76 | -21,0 | -383.944,76 |
| 2020 10 | 1.827.887,64 | 11,2 | 184.639,19 | 87,5 | 853.002,99 |