| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.385.485,17 | 59,2 | 515.159,80 | 20,5 | 235.837,33 |
| 2021 10 | 1.149.647,84 | -6,5 | -80.499,12 | 22,5 | 211.093,46 |
| 2021 9 | 938.554,38 | 84,4 | 429.579,17 | -50,2 | -946.886,44 |
| 2021 8 | 1.885.440,82 | 448,9 | 1.541.970,28 | 353,8 | 1.469.939,53 |
| 2021 7 | 415.501,29 | 216,1 | 284.038,59 | -92,0 | -4.803.784,37 |
| 2021 6 | 5.219.285,66 | 509,0 | 4.362.249,89 | 282,0 | 3.852.872,34 |
| 2021 5 | 1.366.413,32 | 1.067,1 | 1.249.335,54 | 22,2 | 248.288,56 |
| 2021 4 | 1.118.124,76 | 783,4 | 991.556,77 | -8,8 | -108.346,13 |
| 2021 3 | 1.226.470,89 | 196,1 | 812.286,66 | 24,3 | 239.702,98 |
| 2021 2 | 986.767,91 | 212,5 | 670.980,87 | 19,3 | 159.332,26 |
| 2021 1 | 827.435,65 | 2.783,6 | 798.741,21 | 321,4 | 631.071,85 |
| 2020 12 | 196.363,80 | -81,9 | -885.463,94 | -77,4 | -673.961,57 |
| 2020 11 | 870.325,37 | 347,1 | 675.664,10 | -29,3 | -359.821,59 |
| 2020 10 | 1.230.146,96 | 158,5 | 754.279,92 | 141,7 | 721.171,75 |