| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.082.871,96 | 24,6 | 411.627,40 | 1,5 | 31.462,17 |
| 2021 10 | 2.051.409,79 | 172,9 | 1.299.647,95 | 11,0 | 203.716,79 |
| 2021 9 | 1.847.693,00 | 223,7 | 1.276.826,41 | 45,3 | 576.428,60 |
| 2021 8 | 1.271.264,40 | 830,0 | 1.134.569,18 | -26,2 | -451.267,81 |
| 2021 7 | 1.722.532,21 | 185,4 | 1.119.042,34 | 32,0 | 417.490,67 |
| 2021 6 | 1.305.041,54 | 228,7 | 908.048,38 | 26,7 | 274.866,52 |
| 2021 5 | 1.030.175,02 | -30,9 | -460.586,15 | -41,7 | -735.546,20 |
| 2021 4 | 1.765.721,22 | 698,4 | 1.544.559,04 | 73,5 | 747.840,96 |
| 2021 3 | 1.017.880,26 | -51,7 | -1.089.329,32 | 70,9 | 422.133,25 |
| 2021 2 | 595.747,01 | -41,2 | -416.544,76 | 37,5 | 162.339,34 |
| 2021 1 | 433.407,67 | 26,8 | 91.641,75 | -86,7 | -2.817.293,18 |
| 2020 12 | 3.250.700,85 | 289,8 | 2.416.722,86 | 94,5 | 1.579.456,29 |
| 2020 11 | 1.671.244,56 | 65,8 | 663.258,82 | 122,3 | 919.482,72 |
| 2020 10 | 751.761,84 | 25,2 | 151.132,53 | 31,7 | 180.895,25 |