| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.798.125,03 | 123,1 | 1.544.146,07 | 34,2 | 712.603,43 |
| 2021 10 | 2.085.521,60 | 51,5 | 708.643,43 | 2,1 | 41.895,80 |
| 2021 9 | 2.043.625,80 | -3,6 | -76.287,47 | 196,2 | 1.353.659,92 |
| 2021 8 | 689.965,88 | -48,7 | -653.578,74 | -56,2 | -886.472,53 |
| 2021 7 | 1.576.438,41 | 167,9 | 987.922,67 | -27,2 | -587.784,27 |
| 2021 6 | 2.164.222,68 | 31,6 | 519.671,27 | 12,3 | 236.817,88 |
| 2021 5 | 1.927.404,80 | 58,3 | 709.635,09 | -14,5 | -326.779,43 |
| 2021 4 | 2.254.184,23 | 148,8 | 1.348.056,24 | 69,7 | 926.067,51 |
| 2021 3 | 1.328.116,72 | 71,6 | 554.196,03 | -17,3 | -277.626,04 |
| 2021 2 | 1.605.742,76 | -6,6 | -113.735,83 | -18,0 | -351.451,68 |
| 2021 1 | 1.957.194,44 | 65,2 | 772.692,84 | -6,5 | -137.069,14 |
| 2020 12 | 2.094.263,58 | 219,0 | 1.437.831,95 | 67,0 | 840.284,62 |
| 2020 11 | 1.253.978,96 | 11,4 | 127.822,89 | -8,9 | -122.899,21 |
| 2020 10 | 1.376.878,17 | -7,7 | -114.590,85 | -35,1 | -743.035,10 |