| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.764.350,20 | 300,7 | 1.324.002,12 | 190,2 | 1.156.339,58 |
| 2021 10 | 608.010,62 | -20,8 | -160.013,73 | -22,9 | -180.242,29 |
| 2021 9 | 788.252,91 | -62,7 | -1.324.717,09 | -47,1 | -700.848,29 |
| 2021 8 | 1.489.101,20 | 12,5 | 164.997,84 | 10,0 | 135.318,02 |
| 2021 7 | 1.353.783,18 | 150,3 | 812.908,26 | -23,2 | -409.878,73 |
| 2021 6 | 1.763.661,91 | 45,6 | 552.318,07 | -27,5 | -669.848,05 |
| 2021 5 | 2.433.509,96 | 153,9 | 1.474.920,38 | 210,6 | 1.650.130,26 |
| 2021 4 | 783.379,70 | 49,6 | 259.720,30 | -59,4 | -1.146.974,56 |
| 2021 3 | 1.930.354,26 | 16,3 | 270.180,92 | 49,8 | 641.313,26 |
| 2021 2 | 1.289.041,00 | 3,9 | 48.343,91 | 313,3 | 977.136,21 |
| 2021 1 | 311.904,79 | -34,7 | -165.740,16 | -89,4 | -2.638.910,85 |
| 2020 12 | 2.950.815,64 | 137,0 | 1.705.792,50 | 570,1 | 2.510.467,56 |
| 2020 11 | 440.348,08 | -46,5 | -382.546,25 | -42,7 | -327.676,27 |
| 2020 10 | 768.024,35 | -39,9 | -509.974,46 | -63,7 | -1.344.945,65 |