| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.704.888,03 | 51,3 | 577.945,44 | -19,2 | -406.080,72 |
| 2021 10 | 2.110.968,75 | 68,9 | 861.097,84 | 69,7 | 867.175,07 |
| 2021 9 | 1.243.793,68 | 9,9 | 111.527,21 | -8,3 | -112.983,12 |
| 2021 8 | 1.356.776,80 | 20,1 | 226.726,16 | -48,3 | -1.265.679,87 |
| 2021 7 | 2.622.456,67 | 35,1 | 681.093,97 | 82,7 | 1.187.023,09 |
| 2021 6 | 1.435.433,58 | 14,8 | 184.839,37 | -54,0 | -1.687.071,52 |
| 2021 5 | 3.122.505,10 | 472,1 | 2.576.659,90 | -2,0 | -64.800,90 |
| 2021 4 | 3.187.306,00 | 101,3 | 1.604.065,05 | -27,5 | -1.208.450,84 |
| 2021 3 | 4.395.756,84 | 23,6 | 839.085,27 | 131,2 | 2.494.029,99 |
| 2021 2 | 1.901.726,85 | 14,2 | 236.075,28 | 109,8 | 995.297,87 |
| 2021 1 | 906.428,98 | 15,1 | 118.623,01 | -20,3 | -231.080,75 |
| 2020 12 | 1.137.509,73 | 89,5 | 537.250,22 | 0,9 | 10.567,14 |
| 2020 11 | 1.126.942,59 | 8,2 | 85.458,31 | -9,8 | -122.928,32 |
| 2020 10 | 1.249.870,91 | -16,1 | -239.719,30 | 10,4 | 117.604,44 |