| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.501.267,51 | 55,6 | 536.128,11 | 5,9 | 84.153,03 |
| 2021 10 | 1.417.114,48 | 125,1 | 787.616,95 | 2,4 | 32.922,18 |
| 2021 9 | 1.384.192,30 | 116,9 | 745.953,50 | 74,9 | 592.898,88 |
| 2021 8 | 791.293,42 | -23,0 | -235.662,83 | -54,8 | -957.724,47 |
| 2021 7 | 1.749.017,89 | 64,0 | 682.732,67 | 37,8 | 479.922,39 |
| 2021 6 | 1.269.095,50 | 25,1 | 254.842,69 | -53,4 | -1.452.627,13 |
| 2021 5 | 2.721.722,63 | 159,7 | 1.673.766,29 | 65,1 | 1.072.899,37 |
| 2021 4 | 1.648.823,26 | 270,5 | 1.203.740,11 | 11,2 | 166.608,36 |
| 2021 3 | 1.482.214,90 | 63,8 | 577.503,23 | 23,7 | 284.000,67 |
| 2021 2 | 1.198.214,23 | 10,3 | 111.483,10 | 78,5 | 527.056,17 |
| 2021 1 | 671.158,06 | -37,0 | -394.405,23 | -73,3 | -1.842.787,50 |
| 2020 12 | 2.513.945,56 | 43,2 | 758.556,61 | 160,5 | 1.548.806,16 |
| 2020 11 | 965.139,40 | -39,2 | -621.219,04 | 53,3 | 335.641,87 |
| 2020 10 | 629.497,53 | -13,0 | -94.192,45 | -1,4 | -8.741,27 |