| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.154.009,07 | 81,4 | 966.712,33 | -41,0 | -1.497.088,81 |
| 2021 10 | 3.651.097,88 | 141,3 | 2.137.727,81 | 57,1 | 1.327.520,92 |
| 2021 9 | 2.323.576,96 | 76,5 | 1.007.351,66 | 104,6 | 1.188.066,97 |
| 2021 8 | 1.135.509,99 | 21,5 | 201.267,03 | -20,8 | -297.464,72 |
| 2021 7 | 1.432.974,71 | -60,2 | -2.168.224,01 | -19,4 | -345.837,47 |
| 2021 6 | 1.778.812,18 | 30,7 | 418.269,11 | 16,5 | 251.273,94 |
| 2021 5 | 1.527.538,24 | -9,9 | -167.878,27 | -4,8 | -77.422,21 |
| 2021 4 | 1.604.960,45 | 4,8 | 73.510,05 | 229,3 | 1.117.526,21 |
| 2021 3 | 487.434,24 | -63,6 | -851.927,34 | -74,1 | -1.393.558,27 |
| 2021 2 | 1.880.992,51 | 44,4 | 578.651,05 | 33,9 | 475.752,63 |
| 2021 1 | 1.405.239,88 | -5,0 | -73.293,35 | 54,3 | 494.680,84 |
| 2020 12 | 910.559,04 | 52,5 | 313.501,80 | -23,3 | -276.737,70 |
| 2020 11 | 1.187.296,74 | 19,8 | 196.563,10 | -21,6 | -326.073,33 |
| 2020 10 | 1.513.370,07 | 51,7 | 515.527,88 | 15,0 | 197.144,77 |