| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.485.829,29 | 13,5 | 176.909,55 | 11,2 | 150.150,28 |
| 2021 10 | 1.335.679,01 | 27,9 | 291.286,39 | -5,2 | -73.796,73 |
| 2021 9 | 1.409.475,74 | 5,6 | 75.246,89 | 60,9 | 533.482,33 |
| 2021 8 | 875.993,41 | 12,9 | 100.194,81 | -30,5 | -383.825,86 |
| 2021 7 | 1.259.819,27 | 0,7 | 8.964,23 | -17,3 | -263.535,33 |
| 2021 6 | 1.523.354,60 | 78,1 | 668.101,09 | 7,1 | 100.259,71 |
| 2021 5 | 1.423.094,89 | 60,4 | 535.639,59 | -14,6 | -243.236,68 |
| 2021 4 | 1.666.331,57 | 99,7 | 831.841,48 | 2,5 | 40.438,93 |
| 2021 3 | 1.625.892,64 | 11,0 | 160.699,83 | 24,0 | 314.558,69 |
| 2021 2 | 1.311.333,95 | -16,7 | -263.097,05 | 32,6 | 322.061,12 |
| 2021 1 | 989.272,83 | -29,7 | -417.691,94 | -44,1 | -779.685,58 |
| 2020 12 | 1.768.958,41 | 38,6 | 492.199,16 | 35,2 | 460.038,67 |
| 2020 11 | 1.308.919,74 | -1,7 | -22.138,05 | 25,3 | 264.527,12 |
| 2020 10 | 1.044.392,62 | -12,9 | -154.975,15 | -21,7 | -289.836,23 |