| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.364.272,86 | -3,4 | -48.144,39 | -3,9 | -55.278,39 |
| 2021 10 | 1.419.551,25 | 34,6 | 364.635,72 | -28,2 | -557.442,23 |
| 2021 9 | 1.976.993,48 | 103,2 | 1.004.102,45 | 114,1 | 1.053.543,75 |
| 2021 8 | 923.449,73 | 11,6 | 95.665,89 | -16,7 | -185.361,73 |
| 2021 7 | 1.108.811,46 | -43,7 | -862.122,23 | 4,9 | 51.300,36 |
| 2021 6 | 1.057.511,10 | 37,8 | 290.120,70 | -11,2 | -133.398,89 |
| 2021 5 | 1.190.909,99 | 95,0 | 580.281,34 | 43,6 | 361.802,91 |
| 2021 4 | 829.107,08 | 149,5 | 496.818,34 | -7,8 | -70.495,62 |
| 2021 3 | 899.602,70 | 107,4 | 465.799,37 | -24,1 | -285.927,70 |
| 2021 2 | 1.185.530,40 | 49,0 | 389.892,98 | -2,6 | -31.955,60 |
| 2021 1 | 1.217.486,00 | 32,9 | 301.159,18 | 75,7 | 524.407,15 |
| 2020 12 | 693.078,85 | -24,1 | -219.999,67 | -50,9 | -719.338,40 |
| 2020 11 | 1.412.417,25 | 47,2 | 453.181,03 | 33,9 | 357.501,72 |
| 2020 10 | 1.054.915,53 | -43,2 | -800.804,57 | 8,4 | 82.024,50 |