| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.049.340,57 | -9,9 | -225.485,52 | 27,7 | 444.883,60 |
| 2021 10 | 1.604.456,97 | -30,6 | -706.731,44 | -26,2 | -570.640,13 |
| 2021 9 | 2.175.097,10 | 10,9 | 214.451,43 | 17,8 | 328.941,25 |
| 2021 8 | 1.846.155,85 | 33,7 | 465.388,63 | 43,1 | 555.651,82 |
| 2021 7 | 1.290.504,03 | -11,7 | -170.229,18 | -30,4 | -562.277,44 |
| 2021 6 | 1.852.781,47 | 26,5 | 387.837,41 | -16,1 | -354.719,87 |
| 2021 5 | 2.207.501,34 | 32,9 | 545.894,51 | 25,6 | 450.060,51 |
| 2021 4 | 1.757.440,83 | 178,3 | 1.126.014,80 | -5,3 | -97.607,68 |
| 2021 3 | 1.855.048,51 | 62,3 | 712.213,22 | 10,9 | 182.280,57 |
| 2021 2 | 1.672.767,94 | 11,4 | 171.087,78 | -0,2 | -3.528,08 |
| 2021 1 | 1.676.296,02 | 19,0 | 267.040,75 | 58,7 | 619.866,01 |
| 2020 12 | 1.056.430,01 | 0,5 | 4.919,52 | -53,6 | -1.218.396,08 |
| 2020 11 | 2.274.826,09 | 84,3 | 1.040.654,68 | -1,6 | -36.362,32 |
| 2020 10 | 2.311.188,41 | 37,7 | 632.929,33 | 17,9 | 350.542,74 |