| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.551.008,34 | 138,0 | 1.479.177,66 | 109,6 | 1.333.819,63 |
| 2021 10 | 1.217.188,71 | 83,7 | 554.667,54 | 24,8 | 241.651,30 |
| 2021 9 | 975.537,41 | 85,0 | 448.202,75 | 49,7 | 323.673,52 |
| 2021 8 | 651.863,89 | -16,3 | -127.038,35 | 2.656,0 | 628.211,28 |
| 2021 7 | 23.652,61 | -97,4 | -888.180,88 | -96,1 | -577.971,92 |
| 2021 6 | 601.624,53 | 40,2 | 172.457,31 | -2,1 | -12.624,98 |
| 2021 5 | 614.249,51 | 592,0 | 525.490,35 | -49,6 | -604.118,92 |
| 2021 4 | 1.218.368,43 | 122.531,5 | 1.217.374,91 | 0,4 | 5.238,65 |
| 2021 3 | 1.213.129,78 | 50,2 | 405.267,44 | 38,5 | 337.217,60 |
| 2021 2 | 875.912,18 | -37,6 | -526.956,92 | 6,8 | 55.867,46 |
| 2021 1 | 820.044,72 | -54,8 | -993.915,50 | -21,9 | -229.318,95 |
| 2020 12 | 1.049.363,67 | -31,8 | -489.175,49 | -2,1 | -22.467,01 |
| 2020 11 | 1.071.830,68 | -38,4 | -669.418,51 | 61,8 | 409.309,51 |
| 2020 10 | 662.521,17 | -55,5 | -825.396,66 | 25,6 | 135.186,51 |