| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.707.948,88 | -8,9 | -165.809,07 | -7,7 | -143.257,02 |
| 2021 10 | 1.851.205,90 | 7,1 | 122.528,95 | 16,8 | 265.723,40 |
| 2021 9 | 1.585.482,50 | -24,8 | -521.612,77 | 51,8 | 541.200,91 |
| 2021 8 | 1.044.281,59 | -19,9 | -260.124,02 | -64,7 | -1.909.736,25 |
| 2021 7 | 2.954.017,84 | 113,2 | 1.568.325,16 | 42,6 | 882.202,25 |
| 2021 6 | 2.071.815,59 | 420,1 | 1.673.425,45 | 82,1 | 933.805,03 |
| 2021 5 | 1.138.010,56 | -12,4 | -160.591,39 | -52,3 | -1.248.617,28 |
| 2021 4 | 2.386.627,84 | 61,1 | 904.711,95 | 59,1 | 886.926,04 |
| 2021 3 | 1.499.701,80 | 6,8 | 95.556,94 | -9,3 | -154.175,26 |
| 2021 2 | 1.653.877,06 | 441,4 | 1.348.418,47 | 41,6 | 485.675,98 |
| 2021 1 | 1.168.201,08 | -14,5 | -198.309,30 | -11,3 | -148.993,48 |
| 2020 12 | 1.317.194,56 | 52,8 | 455.234,91 | -29,7 | -556.563,39 |
| 2020 11 | 1.873.757,95 | -5,1 | -100.133,65 | 8,4 | 145.081,00 |
| 2020 10 | 1.728.676,95 | 16,7 | 247.081,28 | -18,0 | -378.418,32 |