| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.815.436,79 | 319,9 | 1.383.066,28 | 28,2 | 398.942,84 |
| 2021 10 | 1.416.493,95 | 80,9 | 633.250,70 | -9,7 | -152.132,25 |
| 2021 9 | 1.568.626,20 | 123,8 | 867.857,89 | 36,2 | 417.280,68 |
| 2021 8 | 1.151.345,52 | 180,1 | 740.281,77 | 3,5 | 38.911,11 |
| 2021 7 | 1.112.434,41 | 77,6 | 485.963,63 | 38,0 | 306.522,84 |
| 2021 6 | 805.911,57 | 56,5 | 290.939,63 | -1,6 | -13.361,15 |
| 2021 5 | 819.272,72 | 55,5 | 292.245,20 | -14,4 | -137.366,04 |
| 2021 4 | 956.638,76 | 188,3 | 624.849,30 | -10,5 | -111.854,51 |
| 2021 3 | 1.068.493,27 | -6,4 | -73.577,54 | 24,1 | 207.458,62 |
| 2021 2 | 861.034,65 | -18,4 | -193.926,00 | 39,2 | 242.287,37 |
| 2021 1 | 618.747,28 | -7,0 | -46.213,65 | -13,9 | -99.479,44 |
| 2020 12 | 718.226,72 | -23,4 | -219.796,73 | 66,1 | 285.856,21 |
| 2020 11 | 432.370,51 | -35,0 | -232.895,67 | -44,8 | -350.872,74 |
| 2020 10 | 783.243,25 | 6,3 | 46.654,71 | 11,8 | 82.474,94 |