| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.378.586,81 | 4,6 | 59.973,08 | 37,1 | 373.101,13 |
| 2021 10 | 1.005.485,68 | -50,1 | -1.009.054,26 | -45,0 | -821.474,78 |
| 2021 9 | 1.826.960,46 | 21,0 | 316.677,36 | 1,3 | 23.304,99 |
| 2021 8 | 1.803.655,47 | 68,5 | 733.017,99 | 17,6 | 270.112,44 |
| 2021 7 | 1.533.543,03 | 16,1 | 212.363,10 | -20,0 | -382.620,41 |
| 2021 6 | 1.916.163,44 | 84,3 | 876.532,17 | 86,6 | 889.205,75 |
| 2021 5 | 1.026.957,69 | -5,3 | -57.304,58 | -47,5 | -928.130,04 |
| 2021 4 | 1.955.087,73 | 61,0 | 741.010,61 | 15,9 | 268.799,80 |
| 2021 3 | 1.686.287,93 | 76,1 | 728.772,47 | 51,2 | 571.046,93 |
| 2021 2 | 1.115.241,00 | -42,7 | -830.142,06 | -10,3 | -127.668,98 |
| 2021 1 | 1.242.909,98 | -6,0 | -79.178,67 | 17,1 | 181.245,90 |
| 2020 12 | 1.061.664,08 | 10,5 | 100.559,57 | -19,5 | -256.949,65 |
| 2020 11 | 1.318.613,73 | 10,7 | 127.878,87 | -34,6 | -695.926,21 |
| 2020 10 | 2.014.539,94 | 34,8 | 519.615,27 | 33,4 | 504.256,84 |