| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.916.393,83 | 63,3 | 742.883,94 | 26,4 | 399.666,97 |
| 2021 10 | 1.516.726,86 | 1,1 | 16.433,14 | -25,3 | -512.499,82 |
| 2021 9 | 2.029.226,68 | 33,2 | 505.389,49 | 48,7 | 664.223,00 |
| 2021 8 | 1.365.003,68 | -14,9 | -238.322,84 | 130,6 | 773.005,49 |
| 2021 7 | 591.998,19 | -61,7 | -952.774,85 | 28,9 | 132.693,68 |
| 2021 6 | 459.304,51 | -67,9 | -972.438,86 | -61,2 | -724.463,58 |
| 2021 5 | 1.183.768,09 | 2,2 | 25.723,60 | -39,3 | -766.652,68 |
| 2021 4 | 1.950.420,77 | 109,5 | 1.019.451,42 | -18,3 | -437.356,50 |
| 2021 3 | 2.387.777,27 | 69,6 | 980.256,30 | 41,7 | 702.506,88 |
| 2021 2 | 1.685.270,39 | 24,5 | 331.078,29 | -6,0 | -107.996,96 |
| 2021 1 | 1.793.267,35 | 34,5 | 460.135,70 | 45,3 | 559.312,76 |
| 2020 12 | 1.233.954,59 | 25,1 | 247.703,67 | 5,2 | 60.444,70 |
| 2020 11 | 1.173.509,89 | -25,0 | -390.095,23 | -21,8 | -326.783,83 |
| 2020 10 | 1.500.293,72 | -19,6 | -366.224,61 | -1,6 | -23.543,47 |