| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.569.083,44 | 161,7 | 2.205.021,03 | 196,4 | 2.364.967,74 |
| 2021 10 | 1.204.115,70 | -37,1 | -711.033,84 | 5,2 | 59.976,18 |
| 2021 9 | 1.144.139,52 | 125,3 | 636.312,33 | -33,8 | -585.339,64 |
| 2021 8 | 1.729.479,16 | 746,3 | 1.525.128,51 | 239,8 | 1.220.521,26 |
| 2021 7 | 508.957,90 | 475,6 | 420.540,32 | -70,9 | -1.240.211,66 |
| 2021 6 | 1.749.169,56 | 891.151,2 | 1.748.973,30 | -10,5 | -205.102,69 |
| 2021 5 | 1.954.272,25 | 4.788,9 | 1.914.298,46 | -19,4 | -469.394,44 |
| 2021 4 | 2.423.666,69 | 361,1 | 1.897.983,07 | 154,9 | 1.472.767,18 |
| 2021 3 | 950.899,51 | -51,5 | -1.007.753,02 | -14,0 | -154.864,20 |
| 2021 2 | 1.105.763,71 | 42,8 | 331.564,03 | 26,9 | 234.571,72 |
| 2021 1 | 871.191,99 | -17,9 | -190.106,26 | -15,1 | -155.486,89 |
| 2020 12 | 1.026.678,88 | 84,0 | 468.772,32 | -24,7 | -337.383,53 |
| 2020 11 | 1.364.062,41 | 239,8 | 962.567,33 | -28,8 | -551.087,13 |
| 2020 10 | 1.915.149,54 | 38,2 | 529.278,35 | 277,1 | 1.407.322,35 |