| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.272.775,73 | 11,2 | 229.554,86 | 141,0 | 1.329.782,50 |
| 2021 10 | 942.993,23 | 5,4 | 48.363,76 | 27,7 | 204.780,21 |
| 2021 9 | 738.213,02 | -2,1 | -15.550,25 | -8,0 | -63.933,21 |
| 2021 8 | 802.146,23 | 18,9 | 127.198,40 | -0,6 | -4.718,62 |
| 2021 7 | 806.864,85 | 45,0 | 250.522,94 | 2,7 | 21.014,51 |
| 2021 6 | 785.850,34 | 83,3 | 357.040,82 | -10,6 | -92.647,19 |
| 2021 5 | 878.497,53 | 156,6 | 536.068,06 | -11,1 | -109.915,81 |
| 2021 4 | 988.413,34 | 138,4 | 573.773,52 | 26,7 | 208.447,66 |
| 2021 3 | 779.965,68 | 17,3 | 115.145,57 | -41,7 | -557.625,29 |
| 2021 2 | 1.337.590,97 | 51,3 | 453.331,56 | -10,8 | -162.373,45 |
| 2021 1 | 1.499.964,42 | 56,2 | 539.415,51 | 10,5 | 142.095,60 |
| 2020 12 | 1.357.868,82 | 136,2 | 783.057,17 | -33,5 | -685.352,05 |
| 2020 11 | 2.043.220,87 | 65,2 | 806.344,37 | 128,4 | 1.148.591,40 |
| 2020 10 | 894.629,47 | 145,2 | 529.717,33 | 18,7 | 140.866,20 |