| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.173.074,41 | 42,7 | 650.525,65 | -23,1 | -654.123,58 |
| 2021 10 | 2.827.197,99 | 73,6 | 1.198.833,58 | 44,2 | 866.095,32 |
| 2021 9 | 1.961.102,67 | 76,7 | 851.442,72 | 21,0 | 340.529,87 |
| 2021 8 | 1.620.572,80 | 44,9 | 502.093,90 | 10,1 | 148.436,91 |
| 2021 7 | 1.472.135,89 | 32,3 | 359.403,69 | -18,2 | -326.958,99 |
| 2021 6 | 1.799.094,88 | 167,8 | 1.127.351,42 | 4,7 | 81.101,14 |
| 2021 5 | 1.717.993,74 | 323,5 | 1.312.368,17 | 20,9 | 296.724,20 |
| 2021 4 | 1.421.269,54 | 61,1 | 539.242,22 | -44,6 | -1.144.663,57 |
| 2021 3 | 2.565.933,11 | 345,6 | 1.990.078,09 | 220,2 | 1.764.442,68 |
| 2021 2 | 801.490,43 | -10,0 | -88.683,39 | 0,8 | 6.465,46 |
| 2021 1 | 795.024,97 | -14,5 | -134.931,60 | 32,2 | 193.571,98 |
| 2020 12 | 601.452,99 | -29,3 | -249.706,45 | -60,5 | -921.095,77 |
| 2020 11 | 1.522.548,76 | 3,2 | 47.363,96 | -6,5 | -105.815,65 |
| 2020 10 | 1.628.364,41 | -5,4 | -92.143,49 | 46,7 | 518.704,46 |