| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.997.364,61 | 170,6 | 1.259.160,58 | -15,1 | -354.690,78 |
| 2021 10 | 2.352.055,39 | 487,3 | 1.951.581,09 | -41,1 | -1.639.955,61 |
| 2021 9 | 3.992.011,00 | 718,7 | 3.504.382,70 | 33,3 | 997.228,31 |
| 2021 8 | 2.994.782,69 | 92,1 | 1.435.635,71 | -31,4 | -1.372.536,86 |
| 2021 7 | 4.367.319,55 | 134,7 | 2.506.211,88 | 214,0 | 2.976.497,74 |
| 2021 6 | 1.390.821,81 | 19,8 | 229.916,67 | 70,6 | 575.315,76 |
| 2021 5 | 815.506,05 | 228,6 | 567.314,97 | 13,3 | 95.947,80 |
| 2021 4 | 719.558,25 | 224,4 | 497.752,15 | -19,3 | -172.327,35 |
| 2021 3 | 891.885,60 | 16,3 | 125.020,07 | -47,3 | -799.402,54 |
| 2021 2 | 1.691.288,14 | 148,1 | 1.009.541,21 | 58,7 | 625.733,46 |
| 2021 1 | 1.065.554,68 | 102,4 | 539.117,03 | 17,4 | 157.845,16 |
| 2020 12 | 907.709,52 | 45,3 | 282.986,95 | 23,0 | 169.505,49 |
| 2020 11 | 738.204,03 | -21,1 | -197.881,09 | 84,3 | 337.729,73 |
| 2020 10 | 400.474,30 | -18,0 | -87.830,79 | -17,9 | -87.154,00 |