| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.017.035,36 | 5,8 | 111.295,36 | 5,6 | 106.320,03 |
| 2021 10 | 1.910.715,33 | 41,8 | 562.910,39 | 35,4 | 499.249,30 |
| 2021 9 | 1.411.466,03 | 4,3 | 58.188,68 | 53,3 | 490.920,74 |
| 2021 8 | 920.545,29 | -15,9 | -174.422,34 | -24,0 | -291.145,98 |
| 2021 7 | 1.211.691,27 | -28,0 | -470.755,63 | -7,9 | -103.258,05 |
| 2021 6 | 1.314.949,32 | -73,3 | -3.608.060,66 | -13,8 | -210.385,47 |
| 2021 5 | 1.525.334,79 | 33,8 | 385.344,56 | -41,8 | -1.095.957,35 |
| 2021 4 | 2.621.292,14 | 140,8 | 1.532.699,84 | 56,4 | 944.999,99 |
| 2021 3 | 1.676.292,15 | -47,7 | -1.528.991,78 | 28,3 | 370.185,04 |
| 2021 2 | 1.306.107,11 | -44,9 | -1.063.757,55 | -39,0 | -835.251,62 |
| 2021 1 | 2.141.358,73 | 14,5 | 270.280,09 | -6,8 | -155.797,46 |
| 2020 12 | 2.297.156,19 | 112,8 | 1.217.454,56 | 20,5 | 391.416,19 |
| 2020 11 | 1.905.740,00 | 99,8 | 951.971,72 | 41,4 | 557.935,06 |
| 2020 10 | 1.347.804,94 | 6,2 | 78.142,07 | -0,4 | -5.472,41 |