| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.400.786,44 | 43,4 | 423.995,67 | 15,3 | 186.160,46 |
| 2021 10 | 1.214.625,98 | 8,0 | 90.099,90 | -17,2 | -251.463,46 |
| 2021 9 | 1.466.089,44 | 46,9 | 468.188,48 | 58,2 | 539.394,78 |
| 2021 8 | 926.694,66 | 13,5 | 110.229,53 | -53,2 | -1.051.188,55 |
| 2021 7 | 1.977.883,21 | 66,2 | 788.019,41 | -0,1 | -2.105,23 |
| 2021 6 | 1.979.988,44 | 50,3 | 662.649,87 | 24,9 | 394.349,08 |
| 2021 5 | 1.585.639,36 | 47,2 | 508.178,24 | 7,0 | 103.311,22 |
| 2021 4 | 1.482.328,14 | 2,1 | 30.225,10 | -21,9 | -414.573,32 |
| 2021 3 | 1.896.901,46 | 37,7 | 518.948,42 | 51,8 | 647.506,59 |
| 2021 2 | 1.249.394,87 | 18,2 | 192.171,86 | 10,6 | 119.214,51 |
| 2021 1 | 1.130.180,36 | -21,5 | -309.624,12 | 11,7 | 117.952,25 |
| 2020 12 | 1.012.228,11 | 34,2 | 258.040,29 | 3,6 | 35.437,34 |
| 2020 11 | 976.790,77 | -4,1 | -42.036,03 | -13,1 | -147.735,31 |
| 2020 10 | 1.124.526,08 | 17,6 | 168.439,36 | 12,7 | 126.625,12 |