| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.921.834,75 | 90,6 | 913.694,85 | 34,3 | 491.308,44 |
| 2021 10 | 1.430.526,31 | 108,8 | 745.335,55 | 18,6 | 224.622,16 |
| 2021 9 | 1.205.904,15 | 61,0 | 456.886,07 | 7,3 | 81.820,68 |
| 2021 8 | 1.124.083,47 | 3,0 | 32.770,28 | 35,6 | 295.152,38 |
| 2021 7 | 828.931,09 | 18,2 | 127.854,26 | 34,7 | 213.658,30 |
| 2021 6 | 615.272,79 | 19,0 | 98.040,83 | ||
| 2021 5 | 517.231,96 | 30,5 | 120.944,84 | ||
| 2021 4 | 396.287,12 | 20,3 | 66.736,19 | ||
| 2021 3 | 329.550,93 | -81,0 | -1.406.721,06 | 13,3 | 38.665,17 |
| 2021 2 | 290.885,76 | -92,1 | -3.385.846,17 | -24,0 | -91.779,05 |
| 2021 1 | 382.664,81 | -89,8 | -3.356.614,97 | -64,4 | -692.672,35 |
| 2020 12 | 1.075.337,16 | -86,9 | -7.135.984,54 | 6,7 | 67.197,26 |
| 2020 11 | 1.008.139,90 | 47,1 | 322.949,14 | ||
| 2020 10 | 685.190,76 | -80,3 | -2.794.972,62 | -8,5 | -63.827,32 |