| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.806.975,03 | 35,3 | 471.536,67 | 260,1 | 1.305.170,23 |
| 2021 10 | 501.804,80 | -30,5 | -219.778,55 | -86,7 | -3.257.266,96 |
| 2021 9 | 3.759.071,76 | 173,8 | 2.386.144,29 | 429,9 | 3.049.652,08 |
| 2021 8 | 709.419,68 | 82,4 | 320.558,25 | -62,4 | -1.178.722,90 |
| 2021 7 | 1.888.142,58 | 60,3 | 710.098,64 | 159,4 | 1.160.248,37 |
| 2021 6 | 727.894,21 | 33,2 | 181.453,42 | -45,0 | -595.025,23 |
| 2021 5 | 1.322.919,44 | 6,9 | 85.195,29 | -8,3 | -119.004,32 |
| 2021 4 | 1.441.923,76 | 214,2 | 983.047,90 | -29,0 | -589.953,29 |
| 2021 3 | 2.031.877,05 | 326,0 | 1.554.860,24 | 40,5 | 585.542,26 |
| 2021 2 | 1.446.334,79 | -49,4 | -1.409.104,73 | 80,6 | 645.305,83 |
| 2021 1 | 801.028,96 | -45,4 | -667.116,96 | -43,8 | -623.423,82 |
| 2020 12 | 1.424.452,78 | -19,0 | -334.555,12 | 6,7 | 89.014,42 |
| 2020 11 | 1.335.438,36 | 24,7 | 264.113,04 | 85,1 | 613.855,01 |
| 2020 10 | 721.583,35 | -58,8 | -1.030.879,84 | -47,4 | -651.344,12 |