| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.962.559,45 | 53,3 | 682.462,77 | -1,6 | -32.001,78 |
| 2021 10 | 1.994.561,23 | 51,9 | 681.172,25 | 20,3 | 337.057,35 |
| 2021 9 | 1.657.503,88 | 86,3 | 767.647,90 | 24,9 | 330.589,98 |
| 2021 8 | 1.326.913,90 | 31,1 | 314.355,82 | -7,1 | -101.296,81 |
| 2021 7 | 1.428.210,71 | 102,4 | 722.709,98 | 9,3 | 121.417,74 |
| 2021 6 | 1.306.792,97 | 99,3 | 651.006,94 | -23,2 | -395.401,91 |
| 2021 5 | 1.702.194,88 | 406,2 | 1.365.939,02 | 54,1 | 597.267,50 |
| 2021 4 | 1.104.927,38 | 477,5 | 913.594,28 | 112,7 | 585.380,38 |
| 2021 3 | 519.547,00 | -38,7 | -327.833,02 | -61,0 | -811.558,00 |
| 2021 2 | 1.331.105,00 | 58,5 | 491.484,18 | 42,8 | 398.955,02 |
| 2021 1 | 932.149,98 | -48,0 | -859.209,59 | -24,9 | -308.753,05 |
| 2020 12 | 1.240.903,03 | -31,2 | -563.113,95 | -3,1 | -39.193,65 |
| 2020 11 | 1.280.096,68 | -14,6 | -218.640,76 | -2,5 | -33.292,30 |
| 2020 10 | 1.313.388,98 | 71,7 | 548.233,47 | 47,6 | 423.533,00 |