| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.081.185,55 | 107,7 | 1.079.327,97 | 10,1 | 191.265,49 |
| 2021 10 | 1.889.920,06 | 220,3 | 1.299.875,77 | 35,7 | 497.321,87 |
| 2021 9 | 1.392.598,19 | 127,3 | 779.937,44 | 12,9 | 159.256,52 |
| 2021 8 | 1.233.341,67 | 54,5 | 435.071,46 | 25,2 | 247.889,98 |
| 2021 7 | 985.451,69 | 9,7 | 87.482,94 | -27,4 | -371.414,88 |
| 2021 6 | 1.356.866,57 | 85,5 | 625.485,01 | 16,6 | 192.721,49 |
| 2021 5 | 1.164.145,08 | 79,0 | 513.923,45 | 17,3 | 171.990,69 |
| 2021 4 | 992.154,39 | 25,6 | 202.392,55 | -33,8 | -506.049,17 |
| 2021 3 | 1.498.203,56 | 84,1 | 684.457,26 | 26,2 | 310.690,71 |
| 2021 2 | 1.187.512,85 | 62,2 | 455.445,81 | 12,3 | 129.565,27 |
| 2021 1 | 1.057.947,58 | -15,3 | -191.088,65 | -17,9 | -230.623,69 |
| 2020 12 | 1.288.571,27 | 54,4 | 454.208,54 | 28,6 | 286.713,69 |
| 2020 11 | 1.001.857,58 | -0,8 | -8.021,58 | 69,8 | 411.813,29 |
| 2020 10 | 590.044,29 | -28,3 | -232.468,00 | -3,7 | -22.616,46 |