| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.637.775,19 | 20,8 | 282.411,10 | 19,3 | 264.594,53 |
| 2021 10 | 1.373.180,66 | 8,1 | 102.489,76 | 12,4 | 151.614,74 |
| 2021 9 | 1.221.565,92 | 12,0 | 131.059,77 | -11,1 | -152.203,53 |
| 2021 8 | 1.373.769,45 | 195,9 | 909.528,66 | 9,7 | 121.799,36 |
| 2021 7 | 1.251.970,09 | 10,7 | 120.780,61 | -11,6 | -164.398,23 |
| 2021 6 | 1.416.368,32 | 24,0 | 274.492,49 | -6,5 | -97.711,74 |
| 2021 5 | 1.514.080,06 | 87,9 | 708.404,86 | 15,1 | 198.161,59 |
| 2021 4 | 1.315.918,47 | 29,0 | 296.091,62 | -18,9 | -306.355,31 |
| 2021 3 | 1.622.273,78 | 23,4 | 307.128,52 | 62,9 | 626.104,57 |
| 2021 2 | 996.169,21 | 53,8 | 348.301,86 | 40,2 | 285.576,77 |
| 2021 1 | 710.592,44 | 9,1 | 59.118,22 | -35,0 | -381.830,31 |
| 2020 12 | 1.092.422,75 | -38,0 | -668.674,41 | -19,4 | -262.941,34 |
| 2020 11 | 1.355.364,09 | 68,6 | 551.607,42 | 6,7 | 84.673,19 |
| 2020 10 | 1.270.690,90 | 1,0 | 13.055,79 | 16,5 | 180.184,75 |