| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.743.515,38 | 230,4 | 1.215.828,46 | 295,6 | 1.302.784,62 |
| 2021 10 | 440.730,76 | -48,9 | -421.323,80 | -42,0 | -319.536,89 |
| 2021 9 | 760.267,65 | -18,5 | -172.103,27 | -7,7 | -63.344,73 |
| 2021 8 | 823.612,38 | 10,1 | 75.295,23 | -50,0 | -822.177,77 |
| 2021 7 | 1.645.790,15 | 120,7 | 899.976,97 | 56,1 | 591.645,82 |
| 2021 6 | 1.054.144,33 | 242,5 | 746.391,57 | 25,9 | 217.014,68 |
| 2021 5 | 837.129,65 | 83,9 | 381.911,10 | -15,0 | -147.387,98 |
| 2021 4 | 984.517,63 | 52,9 | 340.519,94 | -3,6 | -36.186,94 |
| 2021 3 | 1.020.704,57 | 71,3 | 424.914,26 | 204,5 | 685.449,21 |
| 2021 2 | 335.255,36 | 37,6 | 91.613,95 | -70,9 | -817.817,41 |
| 2021 1 | 1.153.072,77 | -17,1 | -238.070,07 | -18,6 | -263.185,62 |
| 2020 12 | 1.416.258,39 | 17,9 | 215.385,73 | 168,4 | 888.571,47 |
| 2020 11 | 527.686,92 | -10,1 | -59.217,12 | -38,8 | -334.367,64 |
| 2020 10 | 862.054,56 | -5,9 | -53.568,31 | -7,5 | -70.316,36 |