| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.117.439,03 | 182,6 | 722.033,37 | -3,2 | -37.153,63 |
| 2021 10 | 1.154.592,66 | 228,3 | 802.863,94 | -38,1 | -710.155,54 |
| 2021 9 | 1.864.748,20 | 287,6 | 1.383.599,83 | -20,5 | -480.214,97 |
| 2021 8 | 2.344.963,17 | 261,5 | 1.696.276,81 | 7,5 | 162.942,34 |
| 2021 7 | 2.182.020,83 | 395,6 | 1.741.693,93 | -4,4 | -100.014,10 |
| 2021 6 | 2.282.034,93 | 427,5 | 1.849.381,49 | 98,2 | 1.130.797,43 |
| 2021 5 | 1.151.237,50 | 293,1 | 858.354,91 | -44,2 | -910.142,08 |
| 2021 4 | 2.061.379,58 | 717,1 | 1.809.082,77 | 24,6 | 407.467,60 |
| 2021 3 | 1.653.911,98 | 147,3 | 984.975,58 | 353,4 | 1.289.133,86 |
| 2021 2 | 364.778,12 | -12,6 | -52.759,54 | 33,3 | 91.024,02 |
| 2021 1 | 273.754,10 | -53,0 | -308.126,42 | 24,4 | 53.648,09 |
| 2020 12 | 220.106,01 | -21,1 | -58.734,36 | -44,3 | -175.299,65 |
| 2020 11 | 395.405,66 | -32,2 | -188.162,70 | 12,4 | 43.676,94 |
| 2020 10 | 351.728,72 | -32,2 | -166.924,10 | -26,9 | -129.419,65 |