| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.019.062,61 | 69,1 | 824.717,91 | -2,7 | -55.703,53 |
| 2021 10 | 2.074.766,14 | 145,1 | 1.228.357,35 | 8,9 | 168.955,36 |
| 2021 9 | 1.905.810,78 | 124,1 | 1.055.375,80 | 27,4 | 410.355,88 |
| 2021 8 | 1.495.454,90 | 3,0 | 43.644,16 | -1,3 | -19.842,24 |
| 2021 7 | 1.515.297,14 | 25,9 | 311.613,38 | 23,0 | 282.913,51 |
| 2021 6 | 1.232.383,63 | 2,1 | 24.932,82 | 87,8 | 576.253,23 |
| 2021 5 | 656.130,40 | -22,6 | -191.094,51 | -43,4 | -502.021,64 |
| 2021 4 | 1.158.152,04 | 52,9 | 400.861,16 | 5,7 | 62.677,31 |
| 2021 3 | 1.095.474,73 | 10,2 | 101.798,38 | -7,5 | -89.000,69 |
| 2021 2 | 1.184.475,42 | 5,2 | 58.769,13 | 84,3 | 541.853,97 |
| 2021 1 | 642.621,45 | -33,8 | -327.354,95 | 41,7 | 188.978,23 |
| 2020 12 | 453.643,22 | -65,7 | -869.313,30 | -62,0 | -740.701,48 |
| 2020 11 | 1.194.344,70 | -14,8 | -207.508,11 | 41,1 | 347.935,91 |
| 2020 10 | 846.408,79 | -51,6 | -900.429,12 | -0,5 | -4.026,19 |