| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.543.172,24 | 45,0 | 478.870,03 | 49,6 | 511.401,49 |
| 2021 10 | 1.031.770,75 | -8,3 | -92.865,10 | 1,2 | 12.349,18 |
| 2021 9 | 1.019.421,57 | -19,7 | -250.469,59 | -12,0 | -138.960,74 |
| 2021 8 | 1.158.382,31 | -47,6 | -1.052.519,49 | -33,4 | -579.687,27 |
| 2021 7 | 1.738.069,58 | 36,6 | 465.975,26 | -8,6 | -163.561,94 |
| 2021 6 | 1.901.631,52 | 56,0 | 682.446,52 | 16,0 | 261.644,80 |
| 2021 5 | 1.639.986,72 | 97,2 | 808.488,97 | 1,0 | 16.189,90 |
| 2021 4 | 1.623.796,82 | 238,5 | 1.144.140,14 | 16,5 | 230.447,51 |
| 2021 3 | 1.393.349,31 | -23,1 | -417.890,15 | -20,9 | -367.929,20 |
| 2021 2 | 1.761.278,51 | 38,8 | 492.183,34 | 52,5 | 606.531,49 |
| 2021 1 | 1.154.747,02 | -8,9 | -113.005,16 | 16,4 | 162.886,97 |
| 2020 12 | 991.860,05 | -57,3 | -1.331.127,36 | -6,8 | -72.442,16 |
| 2020 11 | 1.064.302,21 | -21,1 | -284.871,34 | -5,4 | -60.333,64 |
| 2020 10 | 1.124.635,85 | -22,7 | -329.719,65 | -11,4 | -145.255,31 |