| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.267.004,00 | 283,4 | 1.675.640,79 | 60,4 | 853.958,12 |
| 2021 10 | 1.413.045,88 | 13,1 | 164.021,59 | -26,7 | -514.767,68 |
| 2021 9 | 1.927.813,56 | 113,2 | 1.023.477,98 | -35,6 | -1.064.395,33 |
| 2021 8 | 2.992.208,89 | 276,8 | 2.198.053,66 | 199,8 | 1.994.182,96 |
| 2021 7 | 998.025,93 | 6,5 | 60.741,54 | -7,8 | -84.784,99 |
| 2021 6 | 1.082.810,92 | 27,8 | 235.688,41 | -17,4 | -228.603,24 |
| 2021 5 | 1.311.414,16 | -43,7 | -1.019.727,41 | -54,3 | -1.557.091,02 |
| 2021 4 | 2.868.505,18 | 59,4 | 1.068.992,68 | 37,8 | 787.129,53 |
| 2021 3 | 2.081.375,65 | -24,8 | -685.566,04 | 57,7 | 761.269,58 |
| 2021 2 | 1.320.106,07 | 43,0 | 397.201,99 | 107,9 | 685.011,29 |
| 2021 1 | 635.094,78 | 44,0 | 194.104,19 | -58,1 | -880.973,49 |
| 2020 12 | 1.516.068,27 | 160,0 | 932.944,95 | 156,4 | 924.705,06 |
| 2020 11 | 591.363,21 | -42,9 | -444.548,84 | -52,7 | -657.661,08 |
| 2020 10 | 1.249.024,29 | 1,1 | 13.498,65 | 38,1 | 344.688,71 |