| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.054.329,94 | 33,9 | 520.432,74 | 34,0 | 521.244,16 |
| 2021 10 | 1.533.085,78 | -2,7 | -42.576,77 | 15,3 | 202.869,90 |
| 2021 9 | 1.330.215,88 | -12,8 | -195.262,54 | 76,7 | 577.572,02 |
| 2021 8 | 752.643,86 | -21,1 | -200.937,07 | -58,8 | -1.075.451,11 |
| 2021 7 | 1.828.094,97 | 126,0 | 1.019.198,42 | 51,5 | 621.235,84 |
| 2021 6 | 1.206.859,13 | 10,8 | 117.941,48 | -15,9 | -228.897,06 |
| 2021 5 | 1.435.756,19 | 87,9 | 671.711,51 | 36,7 | 385.541,59 |
| 2021 4 | 1.050.214,60 | 52,4 | 361.259,54 | -10,0 | -116.268,07 |
| 2021 3 | 1.166.482,67 | 9,7 | 103.102,12 | 16,2 | 162.992,85 |
| 2021 2 | 1.003.489,82 | 48,5 | 327.792,27 | 3,0 | 29.551,18 |
| 2021 1 | 973.938,64 | -7,8 | -82.476,16 | -16,0 | -185.258,45 |
| 2020 12 | 1.159.197,09 | 54,1 | 406.965,60 | -24,4 | -374.700,11 |
| 2020 11 | 1.533.897,20 | 69,2 | 627.562,81 | -2,7 | -41.765,35 |
| 2020 10 | 1.575.662,55 | 64,1 | 615.606,29 | 3,3 | 50.184,13 |