| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.271.040,32 | 118,3 | 688.756,70 | 37,2 | 344.813,24 |
| 2021 10 | 926.227,08 | -19,1 | -218.725,79 | 218,3 | 635.188,25 |
| 2021 9 | 291.038,83 | -73,9 | -824.020,77 | -75,4 | -891.169,76 |
| 2021 8 | 1.182.208,59 | 18,1 | 180.754,34 | -23,2 | -356.571,30 |
| 2021 7 | 1.538.779,89 | 263,0 | 1.114.893,53 | 76,5 | 666.873,75 |
| 2021 6 | 871.906,14 | -40,1 | -584.697,01 | -68,6 | -1.903.265,88 |
| 2021 5 | 2.775.172,02 | 51,4 | 941.764,62 | 18,5 | 432.591,81 |
| 2021 4 | 2.342.580,21 | 33,3 | 585.650,53 | 133,4 | 1.339.020,85 |
| 2021 3 | 1.003.559,36 | -22,8 | -295.583,46 | -48,8 | -955.559,53 |
| 2021 2 | 1.959.118,89 | 245,4 | 1.391.918,38 | 149,6 | 1.174.281,57 |
| 2021 1 | 784.837,32 | 47,0 | 250.796,39 | -46,6 | -683.623,18 |
| 2020 12 | 1.468.460,50 | 19,1 | 235.018,62 | 152,2 | 886.176,88 |
| 2020 11 | 582.283,62 | 107,4 | 301.547,27 | -49,1 | -562.669,25 |
| 2020 10 | 1.144.952,87 | 34,7 | 295.034,62 | 2,7 | 29.893,27 |