| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.798.906,47 | 31,0 | 425.477,67 | 16,0 | 247.540,65 |
| 2021 10 | 1.551.365,82 | 44,2 | 475.323,43 | 6,5 | 94.328,84 |
| 2021 9 | 1.457.036,98 | 61,4 | 554.311,67 | 19,9 | 241.862,61 |
| 2021 8 | 1.215.174,37 | 216,9 | 831.751,40 | 9,6 | 105.899,66 |
| 2021 7 | 1.109.274,71 | 0,9 | 10.164,77 | -54,7 | -1.338.260,26 |
| 2021 6 | 2.447.534,97 | 144,8 | 1.447.612,44 | -11,8 | -326.961,55 |
| 2021 5 | 2.774.496,52 | 36,2 | 736.943,36 | 71,0 | 1.152.329,46 |
| 2021 4 | 1.622.167,06 | 21,3 | 285.126,38 | -4,5 | -75.772,10 |
| 2021 3 | 1.697.939,16 | 88,5 | 797.013,71 | 88,4 | 796.673,86 |
| 2021 2 | 901.265,30 | -6,9 | -66.262,95 | -4,8 | -45.142,28 |
| 2021 1 | 946.407,58 | -27,3 | -355.441,29 | -26,1 | -333.308,03 |
| 2020 12 | 1.279.715,61 | 35,2 | 332.862,26 | -6,8 | -93.713,19 |
| 2020 11 | 1.373.428,80 | 22,1 | 248.569,90 | 27,6 | 297.386,41 |
| 2020 10 | 1.076.042,39 | 8,4 | 83.140,46 | 19,2 | 173.317,08 |