| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.926.229,71 | 23,5 | 366.956,31 | 18,4 | 299.690,32 |
| 2021 10 | 1.626.539,39 | 35,1 | 422.370,10 | 45,0 | 504.452,18 |
| 2021 9 | 1.122.087,21 | -28,3 | -442.756,43 | -26,7 | -407.624,89 |
| 2021 8 | 1.529.712,10 | 61,9 | 584.743,04 | -37,9 | -934.792,27 |
| 2021 7 | 2.464.504,37 | 35,5 | 645.195,73 | 9,7 | 218.137,77 |
| 2021 6 | 2.246.366,60 | 141,1 | 1.314.472,01 | -7,0 | -167.865,34 |
| 2021 5 | 2.414.231,94 | 159,6 | 1.484.137,79 | -12,4 | -342.080,98 |
| 2021 4 | 2.756.312,92 | 268,9 | 2.009.192,84 | 195,2 | 1.822.652,72 |
| 2021 3 | 933.660,20 | -32,2 | -444.066,47 | -39,1 | -598.604,77 |
| 2021 2 | 1.532.264,97 | 88,8 | 720.516,34 | 136,8 | 885.085,88 |
| 2021 1 | 647.179,09 | -95,5 | -13.719.006,94 | -47,4 | -582.976,23 |
| 2020 12 | 1.230.155,32 | -40,8 | -848.826,01 | -21,1 | -329.118,08 |
| 2020 11 | 1.559.273,40 | -87,7 | -11.123.128,69 | 29,5 | 355.104,11 |
| 2020 10 | 1.204.169,29 | 100,7 | 604.067,24 | -23,1 | -360.674,35 |