| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.771.759,01 | 20,0 | 295.169,04 | 43,9 | 540.096,53 |
| 2021 10 | 1.231.662,48 | 0,1 | 748,58 | 52,7 | 425.166,78 |
| 2021 9 | 806.495,70 | 65,9 | 320.492,77 | -71,6 | -2.034.651,56 |
| 2021 8 | 2.841.147,26 | 354,1 | 2.215.474,33 | 39,3 | 800.765,96 |
| 2021 7 | 2.040.381,30 | 34,4 | 522.316,23 | 58,1 | 749.855,36 |
| 2021 6 | 1.290.525,94 | 537,1 | 1.087.973,23 | -20,5 | -332.908,38 |
| 2021 5 | 1.623.434,32 | 137,9 | 941.087,93 | 46,1 | 512.229,61 |
| 2021 4 | 1.111.204,71 | 18,6 | 174.001,12 | -17,7 | -239.600,31 |
| 2021 3 | 1.350.805,02 | 8,7 | 108.615,58 | -3,0 | -42.287,71 |
| 2021 2 | 1.393.092,73 | -11,2 | -175.562,61 | 41,5 | 408.702,28 |
| 2021 1 | 984.390,45 | -33,2 | -488.575,22 | 9,8 | 88.170,53 |
| 2020 12 | 896.219,92 | -10,6 | -106.544,60 | -39,3 | -580.370,05 |
| 2020 11 | 1.476.589,97 | 14,4 | 185.870,07 | 20,0 | 245.676,07 |
| 2020 10 | 1.230.913,90 | 8,2 | 93.080,32 | 153,3 | 744.910,97 |