| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.808.516,05 | 14,6 | 230.435,10 | 1,3 | 22.788,03 |
| 2021 10 | 1.785.728,02 | 3,8 | 64.921,56 | -10,7 | -213.902,80 |
| 2021 9 | 1.999.630,82 | 26,2 | 415.302,94 | 53,1 | 693.843,48 |
| 2021 8 | 1.305.787,34 | 38,3 | 361.551,74 | -34,9 | -701.042,09 |
| 2021 7 | 2.006.829,43 | 55,0 | 711.965,11 | 16,0 | 277.160,40 |
| 2021 6 | 1.729.669,03 | 27,2 | 370.115,18 | -6,8 | -125.874,37 |
| 2021 5 | 1.855.543,40 | 66,5 | 740.819,66 | 2,8 | 51.242,80 |
| 2021 4 | 1.804.300,60 | 168,9 | 1.133.337,94 | -14,9 | -315.809,04 |
| 2021 3 | 2.120.109,64 | 269,8 | 1.546.730,88 | 21,9 | 380.417,93 |
| 2021 2 | 1.739.691,71 | 17,7 | 261.732,08 | 31,4 | 415.745,32 |
| 2021 1 | 1.323.946,39 | -23,6 | -408.435,73 | 47,3 | 425.106,17 |
| 2020 12 | 898.840,22 | -7,2 | -69.465,51 | -43,0 | -679.240,73 |
| 2020 11 | 1.578.080,95 | 9,7 | 139.586,95 | -8,3 | -142.725,51 |
| 2020 10 | 1.720.806,46 | 16,9 | 248.519,51 | 8,6 | 136.478,58 |