| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.534.114,03 | 13,9 | 186.651,06 | -21,7 | -425.255,76 |
| 2021 10 | 1.959.369,79 | 102,5 | 991.726,92 | 27,0 | 416.593,93 |
| 2021 9 | 1.542.775,86 | 56,2 | 555.064,67 | 40,3 | 443.368,09 |
| 2021 8 | 1.099.407,77 | 45,9 | 345.779,10 | -75,0 | -3.290.834,84 |
| 2021 7 | 4.390.242,61 | 413,2 | 3.534.819,19 | 57,0 | 1.593.367,27 |
| 2021 6 | 2.796.875,34 | 132,9 | 1.595.909,03 | 122,6 | 1.540.570,90 |
| 2021 5 | 1.256.304,44 | 179,3 | 806.562,35 | -25,2 | -422.419,35 |
| 2021 4 | 1.678.723,79 | 235,3 | 1.178.121,98 | -31,2 | -761.570,39 |
| 2021 3 | 2.440.294,18 | 53,1 | 845.824,56 | 115,8 | 1.309.214,01 |
| 2021 2 | 1.131.080,17 | 194,6 | 747.181,17 | 37,7 | 309.877,11 |
| 2021 1 | 821.203,06 | 42,2 | 243.741,59 | 29,1 | 185.044,41 |
| 2020 12 | 636.158,65 | 199,3 | 423.591,96 | -52,8 | -711.304,32 |
| 2020 11 | 1.347.462,97 | 244,6 | 956.398,06 | 39,3 | 379.820,10 |
| 2020 10 | 967.642,87 | 17,1 | 141.140,36 | -2,0 | -20.068,32 |