| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.774.055,31 | 211,3 | 1.204.243,47 | 64,2 | 693.537,67 |
| 2021 10 | 1.080.517,64 | 44,5 | 332.829,04 | -5,0 | -57.073,02 |
| 2021 9 | 1.137.590,66 | 56,0 | 408.258,50 | -22,4 | -327.654,49 |
| 2021 8 | 1.465.245,15 | 189,6 | 959.350,44 | 2,0 | 28.435,32 |
| 2021 7 | 1.436.809,83 | 137,6 | 832.037,46 | 78,8 | 633.122,22 |
| 2021 6 | 803.687,61 | 431,2 | 652.378,17 | 55,9 | 288.085,31 |
| 2021 5 | 515.602,30 | 178,6 | 330.514,80 | -47,0 | -456.278,12 |
| 2021 4 | 971.880,42 | 479,2 | 804.087,31 | 50,0 | 323.950,07 |
| 2021 3 | 647.930,35 | 211,5 | 439.904,17 | 3,3 | 20.777,29 |
| 2021 2 | 627.153,06 | 6,1 | 35.829,29 | 7,9 | 45.632,05 |
| 2021 1 | 581.521,01 | -36,9 | -340.537,34 | -23,2 | -175.131,21 |
| 2020 12 | 756.652,22 | 22,3 | 138.065,86 | 32,8 | 186.840,38 |
| 2020 11 | 569.811,84 | -9,4 | -59.063,71 | -23,8 | -177.876,76 |
| 2020 10 | 747.688,60 | 4,4 | 31.135,40 | 2,5 | 18.356,44 |