| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.198.940,61 | 41,2 | 349.559,50 | -35,3 | -653.131,40 |
| 2021 10 | 1.852.072,01 | 58,4 | 682.791,82 | -5,3 | -104.296,39 |
| 2021 9 | 1.956.368,40 | 26,6 | 410.929,03 | 8,3 | 150.398,06 |
| 2021 8 | 1.805.970,34 | 147,8 | 1.077.009,84 | 15,6 | 244.240,59 |
| 2021 7 | 1.561.729,75 | 44,7 | 482.706,25 | 36,4 | 416.838,41 |
| 2021 6 | 1.144.891,34 | 19,5 | 186.725,59 | 187,5 | 746.669,30 |
| 2021 5 | 398.222,04 | -83,9 | -2.076.267,46 | -73,9 | -1.128.195,48 |
| 2021 4 | 1.526.417,52 | 48,2 | 496.240,59 | -25,9 | -533.654,56 |
| 2021 3 | 2.060.072,08 | 344,7 | 1.596.768,37 | 38,6 | 573.152,15 |
| 2021 2 | 1.486.919,93 | 91,4 | 710.148,18 | 69,1 | 607.336,95 |
| 2021 1 | 879.582,98 | -14,1 | -144.322,41 | -59,1 | -1.273.113,24 |
| 2020 12 | 2.152.696,22 | -51,8 | -2.312.789,40 | 153,4 | 1.303.315,11 |
| 2020 11 | 849.381,11 | -64,2 | -1.524.630,29 | -27,4 | -319.899,08 |
| 2020 10 | 1.169.280,19 | 22,3 | 213.193,75 | -24,3 | -376.159,18 |