| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.212.687,40 | 20,9 | 209.546,34 | -20,2 | -306.416,80 |
| 2021 10 | 1.519.104,20 | 26,6 | 319.212,97 | -26,0 | -534.122,26 |
| 2021 9 | 2.053.226,46 | 160,1 | 1.263.878,58 | 31,6 | 493.520,15 |
| 2021 8 | 1.559.706,31 | 77,9 | 683.092,13 | -20,2 | -393.973,31 |
| 2021 7 | 1.953.679,62 | 51,0 | 659.646,02 | -16,2 | -377.731,10 |
| 2021 6 | 2.331.410,72 | 76,2 | 1.008.423,85 | 1,5 | 34.630,92 |
| 2021 5 | 2.296.779,80 | 125,5 | 1.278.128,47 | 32,0 | 556.498,31 |
| 2021 4 | 1.740.281,49 | -1,3 | -22.453,60 | 8,5 | 136.068,01 |
| 2021 3 | 1.604.213,48 | 13,8 | 195.073,82 | 112,4 | 848.778,57 |
| 2021 2 | 755.434,91 | -66,0 | -1.464.208,55 | -54,6 | -907.786,76 |
| 2021 1 | 1.663.221,67 | 32,6 | 408.634,94 | -5,4 | -94.636,53 |
| 2020 12 | 1.757.858,20 | -61,7 | -2.830.739,86 | 75,2 | 754.717,14 |
| 2020 11 | 1.003.141,06 | -12,0 | -137.081,64 | -16,4 | -196.750,17 |
| 2020 10 | 1.199.891,23 | -15,5 | -220.685,56 | 52,0 | 410.543,35 |